| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.9 | 5.0 | 6.3 | 7.2 | 9.0 | 9.5 | +5.1% | |
| Cost of revenue | 2.1 | 2.0 | 2.9 | 3.7 | 3.1 | 3.9 | 8.5 | +117.0% | |
| Gross profit | 1.1 | 2.0 | 2.1 | 2.6 | 4.2 | 5.1 | 1.0 | −81.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.5 | 0.7 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.3 | 1.1 | 1.7 | 3.2 | 4.1 | — | — | |
| Operating income | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | −1.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | −14.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | (0.0) | (0.1) | 0.1 | (0.2) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 1.0 | 0.8 | 1.1 | 0.8 | 0.8 | +5.5% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | (0.1) | (0.1) | −6.4% | |
| Net income | 0.3 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | +6.1% | |
| Discontinued operations | (0.1) | 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) | 3.92 | 9.33 | 10.76 | 9.71 | 12.91 | 12.14 | 12.56 | +3.4% | |
| EPS, diluted (per share) | 3.88 | 9.33 | 10.76 | 9.53 | 12.85 | 12.14 | 12.55 | +3.4% | |
| EBITDA | 1.0 | 1.1 | 1.3 | 1.3 | 1.8 | 1.7 | 1.8 | +3.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 68,859,212 | 68,859,212 | 68,859,212 | 68,925,410 | 70,394,000 | 72,396,000 | — | — | |
| Weighted average diluted shares (shares) | 68,859,212 | 68,859,212 | 68,859,212 | 70,203,541 | 70,723,000 | 72,396,000 | — | — | |
| Gross margin | 34.7% | 50.3% | 41.9% | 41.3% | 57.7% | 56.4% | 10.1% | −46.4 pts | |
| Operating margin | 20.7% | 16.7% | 20.7% | 15.1% | 13.6% | 10.8% | 10.1% | −0.7 pts | |
| Net margin | 8.1% | 16.3% | 14.7% | 10.5% | 12.6% | 9.7% | 9.8% | +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.
