| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 15.4 | 14.2 | 17.0 | 18.3 | 18.1 | 19.5 | +8.0% | |
| Cost of revenue | 7.9 | 10.6 | 9.6 | 10.8 | 12.0 | 11.2 | 15.0 | +33.8% | |
| Gross profit | 3.9 | 4.8 | 2.2 | 6.2 | 6.3 | 6.8 | 4.5 | −34.3% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 1.7 | 1.9 | 3.1 | 1.0 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.9 | 1.1 | 0.8 | 1.0 | — | — | |
| Operating expenses | 1.2 | 1.4 | 4.1 | 2.0 | 3.1 | 5.9 | 3.0 | −49.5% | |
| Operating income | 0.9 | 1.3 | 0.5 | 4.2 | 3.2 | 0.9 | 1.5 | +66.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | 0.1 | (2.8) | (1.6) | 0.3 | — | — | |
| Pre-tax income | 1.0 | 1.3 | 0.6 | 1.4 | 1.6 | 1.2 | 1.8 | +49.2% | |
| Income tax | 0.0 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | +58.0% | |
| Net income | 1.0 | 1.0 | 0.4 | 1.0 | 1.2 | 0.9 | 1.4 | +48.1% | |
| 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) | 2.16 | 2.26 | 0.77 | 1.88 | 2.20 | 1.73 | 2.56 | +48.2% | |
| EPS, diluted (per share) | 2.15 | 1.96 | 0.77 | 1.88 | 2.20 | 1.73 | 2.56 | +48.2% | |
| EBITDA | 1.3 | 1.6 | 0.9 | 1.7 | 1.9 | 1.7 | 1.8 | +6.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 449,826,203 | 449,979,628 | 502,206,570 | 511,488,830 | 536,456,000 | 548,420,809 | — | — | |
| Weighted average diluted shares (shares) | 451,072,778 | 519,826,202 | 502,206,570 | 511,168,708 | 536,456,000 | 548,420,809 | — | — | |
| Gross margin | 33.1% | 31.2% | 15.5% | 36.3% | 34.4% | 37.8% | 23.0% | −14.8 pts | |
| Operating margin | 7.9% | 8.1% | 3.4% | 24.5% | 17.3% | 4.9% | 7.6% | +2.7 pts | |
| Net margin | 8.3% | 6.6% | 2.7% | 5.7% | 6.4% | 5.3% | 7.2% | +2.0 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.
