| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 10.5 | 14.0 | 14.9 | 17.4 | 20.0 | 22.2 | +11.4% | |
| Cost of revenue | 5.4 | 8.8 | 11.2 | 11.6 | 14.1 | 15.9 | 17.6 | +10.2% | |
| Gross profit | 0.9 | 1.6 | 2.9 | 2.4 | 3.4 | 4.0 | 4.6 | +15.9% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.6 | 1.3 | 1.5 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 0.6 | 0.7 | 1.3 | 1.5 | 1.6 | +6.8% | |
| Operating income | 0.1 | 0.5 | 1.4 | 1.7 | 2.0 | 2.5 | 3.0 | +21.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −13.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.3) | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.4 | 1.1 | 1.6 | 2.1 | 2.5 | 3.0 | +21.4% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | +20.2% | |
| Net income | 0.1 | 0.3 | 0.8 | 1.2 | 1.5 | 1.9 | 2.3 | +21.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.39 | 25.29 | 67.22 | 101.17 | 126.21 | 144.10 | 166.53 | +15.6% | |
| EPS, diluted (per share) | 4.39 | 25.29 | 67.22 | 101.17 | 126.21 | 144.10 | 166.53 | +15.6% | |
| EBITDA | 0.3 | 0.6 | 1.3 | 1.9 | 2.3 | 2.8 | 3.3 | +19.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 12,111,000 | 12,111,000 | 12,111,000 | 12,111,000 | 12,111,158 | 12,856,000 | — | — | |
| Weighted average diluted shares (shares) | 12,111,000 | 12,111,000 | 12,111,000 | 12,111,000 | 12,111,158 | 12,856,000 | — | — | |
| Gross margin | 13.7% | 15.6% | 20.4% | 15.9% | 19.3% | 20.1% | 20.9% | +0.8 pts | |
| Operating margin | 1.8% | 5.2% | 10.1% | 11.2% | 11.5% | 12.4% | 13.5% | +1.1 pts | |
| Net margin | 0.8% | 2.9% | 5.8% | 8.2% | 8.8% | 9.3% | 10.2% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
