| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 21.8 | 25.6 | 30.5 | 34.6 | 37.0 | 37.9 | +2.4% | |
| Cost of revenue | 8.4 | 10.4 | 19.8 | 23.7 | 27.1 | 19.7 | 32.5 | +64.7% | |
| Gross profit | 4.4 | 5.9 | 5.8 | 6.9 | 7.4 | 17.3 | 5.4 | −68.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 4.9 | 5.6 | 6.6 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 5.4 | 7.1 | 8.0 | 2.6 | 3.2 | 12.1 | — | — | |
| Operating income | 3.4 | 4.2 | 3.9 | 4.2 | 16.0 | 5.1 | 5.4 | +4.9% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.4 | (0.4) | (11.4) | 0.1 | — | — | |
| Pre-tax income | 3.4 | 4.5 | 4.3 | 3.9 | 4.6 | 5.2 | 5.4 | +3.4% | |
| Income tax | 0.9 | 1.1 | 1.2 | 0.8 | 0.8 | 1.2 | 1.2 | +3.4% | |
| Net income | 2.1 | 3.0 | 2.9 | 3.0 | 3.8 | 4.0 | 4.2 | +3.4% | |
| 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) | 84.92 | 106.52 | 97.23 | 98.01 | 121.78 | 130.45 | 134.85 | +3.4% | |
| EPS, diluted (per share) | 81.88 | 103.81 | 95.50 | 97.25 | 120.65 | 129.50 | 133.89 | +3.4% | |
| EBITDA | 3.9 | 5.0 | 5.2 | 5.2 | 5.5 | 5.9 | 6.1 | +4.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.7 | 0.9 | 0.8 | 0.7 | — | — | |
| Weighted average shares (shares) | 30,064,614 | 30,064,614 | 30,136,006 | 30,638,847 | 31,159,000 | 30,970,000 | — | — | |
| Weighted average diluted shares (shares) | 30,064,614 | 30,064,614 | 30,680,554 | 30,877,283 | 31,159,000 | 31,197,000 | — | — | |
| Gross margin | 25.7% | 27.2% | 22.8% | 22.4% | 21.5% | 46.7% | 14.2% | −32.4 pts | |
| Operating margin | 19.5% | 19.4% | 15.3% | 13.8% | 46.2% | 13.9% | 14.2% | +0.3 pts | |
| Net margin | 12.2% | 13.5% | 11.4% | 9.8% | 10.9% | 10.9% | 11.0% | +0.1 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.
