| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4 | 35.4 | 62.8 | 62.7 | 72.3 | 82.5 | 85.4 | +3.5% | |
| Cost of revenue | 8.8 | 22.5 | 46.4 | 38.7 | 49.8 | 62.1 | 66.6 | +7.2% | |
| Gross profit | 12.6 | 12.9 | 16.4 | 24.0 | 22.5 | 20.3 | 18.8 | −7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.8 | 1.1 | 1.2 | 1.5 | 9.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.9 | 5.5 | 6.8 | 8.2 | 10.2 | 9.8 | 10.0 | +1.6% | |
| Operating income | 7.7 | 7.4 | 9.6 | 15.8 | 12.2 | 10.5 | 8.8 | −16.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.5% | |
| Interest income | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.6 | 0.7 | 0.9 | 1.5 | 1.5 | 0.9 | — | — | |
| Pre-tax income | 8.3 | 8.1 | 10.6 | 17.3 | 13.7 | 11.3 | 9.7 | −14.9% | |
| Income tax | 2.1 | 2.1 | 2.7 | 4.4 | 3.3 | 2.9 | 2.5 | −16.1% | |
| Net income | 6.2 | 6.0 | 7.9 | 12.8 | 10.4 | 8.4 | 7.2 | −14.9% | |
| 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) | 62.72 | 60.43 | 79.98 | 130.06 | 105.33 | 85.15 | 72.43 | −14.9% | |
| EPS, diluted (per share) | 62.72 | 60.43 | 79.98 | 130.06 | 105.33 | 85.15 | 72.43 | −14.9% | |
| EBITDA | 10.1 | 10.1 | 13.0 | 20.2 | 17.4 | 15.7 | 13.0 | −16.9% | |
| Depreciation & amortization | 1.7 | 2.0 | 2.3 | 2.8 | 3.5 | 4.1 | — | — | |
| Weighted average shares (shares) | 98,777,778 | 98,777,778 | 98,778,000 | 98,783,000 | 98,791,000 | 98,783,000 | — | — | |
| Weighted average diluted shares (shares) | 98,777,778 | 98,777,778 | 98,778,000 | 98,778,000 | 98,791,000 | 98,783,000 | — | — | |
| Gross margin | 58.8% | 36.5% | 26.1% | 38.3% | 31.1% | 24.6% | 22.0% | −2.6 pts | |
| Operating margin | 36.0% | 20.9% | 15.3% | 25.2% | 16.9% | 12.7% | 10.3% | −2.4 pts | |
| Net margin | 29.0% | 16.9% | 12.6% | 20.5% | 14.4% | 10.2% | 8.4% | −1.8 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.
