| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 30.8 | 28.0 | 28.3 | 29.9 | 28.5 | 31.2 | +9.7% | |
| Cost of revenue | 12.2 | 21.5 | 18.6 | 21.7 | 21.8 | 24.0 | 25.5 | +6.1% | |
| Gross profit | 5.4 | 9.3 | 9.4 | 6.6 | 8.1 | 4.5 | 5.8 | +29.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.3 | 1.2 | 1.5 | 1.5 | 3.5 | — | — | |
| Selling & marketing | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 4.0 | 1.3 | 2.0 | 1.5 | 3.5 | 4.0 | +14.4% | |
| Operating income | 1.8 | 3.3 | 1.8 | 1.4 | 6.6 | 0.9 | 1.7 | +83.4% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −2.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.1) | 0.3 | (5.0) | (0.1) | — | — | |
| Pre-tax income | 1.6 | 3.2 | 1.7 | 1.7 | 1.6 | 0.9 | 1.7 | +88.2% | |
| Income tax | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.1 | 0.4 | +362.9% | |
| Net income | 1.3 | 2.6 | 1.2 | 1.2 | 1.1 | 0.8 | 1.3 | +58.4% | |
| 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) | 5.59 | 9.76 | 4.70 | 4.46 | 4.10 | 2.87 | 4.53 | +58.0% | |
| EPS, diluted (per share) | 5.58 | 9.62 | 4.67 | 4.43 | 4.07 | 2.86 | 4.53 | +58.5% | |
| EBITDA | 2.2 | 3.8 | 2.6 | 2.9 | 2.8 | 1.9 | 2.5 | +36.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.7 | 1.1 | 1.2 | 0.8 | — | — | |
| Weighted average shares (shares) | 227,086,206 | 263,662,773 | 264,983,008 | 270,186,276 | 278,880,000 | 276,523,000 | — | — | |
| Weighted average diluted shares (shares) | 227,807,905 | 267,384,704 | 266,937,505 | 272,172,130 | 278,880,000 | 277,490,000 | — | — | |
| Gross margin | 30.9% | 30.1% | 33.7% | 23.3% | 27.0% | 15.7% | 18.5% | +2.8 pts | |
| Operating margin | 10.1% | 10.8% | 6.4% | 4.9% | 22.1% | 3.3% | 5.6% | +2.2 pts | |
| Net margin | 7.2% | 8.4% | 4.5% | 4.3% | 3.8% | 2.8% | 4.0% | +1.2 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.
