| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.8 | 3.5 | 4.6 | 7.7 | 13.7 | 14.8 | +8.4% | |
| Cost of revenue | 1.2 | 1.7 | 2.2 | 2.5 | 4.0 | 8.4 | 9.2 | +9.1% | |
| Gross profit | 0.8 | 1.1 | 1.4 | 2.0 | 3.7 | 5.3 | 5.6 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.9 | 1.4 | 0.5 | 2.0 | 2.1 | +3.5% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.6 | 3.2 | 3.3 | 3.6 | +9.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.1) | (1.8) | (0.3) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.5 | 1.5 | 3.0 | 3.4 | +13.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.8 | 0.9 | +11.0% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | 2.1 | 2.5 | +14.8% | |
| 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) | 2.62 | 4.15 | 5.00 | 6.73 | 18.42 | 36.00 | 41.31 | +14.7% | |
| EPS, diluted (per share) | 2.62 | 4.15 | 4.99 | 6.72 | 18.35 | 35.99 | 41.31 | +14.8% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.9 | 1.9 | 3.6 | 3.8 | +5.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 59,599,050 | 59,599,050 | 59,599,050 | 59,599,050 | 59,830,844 | 59,706,000 | — | — | |
| Weighted average diluted shares (shares) | 59,599,050 | 59,599,050 | 59,617,085 | 59,653,800 | 59,830,844 | 59,722,000 | — | — | |
| Gross margin | 39.2% | 38.7% | 38.5% | 44.1% | 48.4% | 38.4% | 38.0% | −0.4 pts | |
| Operating margin | 12.3% | 11.4% | 13.0% | 13.1% | 41.9% | 23.8% | 24.1% | +0.3 pts | |
| Net margin | 7.3% | 8.7% | 8.5% | 8.8% | 14.2% | 15.7% | 16.7% | +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.
