| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 9.3 | 10.5 | 10.9 | 12.0 | 13.4 | 13.9 | +4.5% | |
| Cost of revenue | 3.4 | 4.3 | 4.1 | 4.3 | 6.9 | 7.9 | 8.3 | +5.3% | |
| Gross profit | 4.1 | 4.9 | 6.5 | 6.6 | 5.1 | 5.5 | 5.6 | +3.3% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 1.3 | 1.0 | 3.5 | 3.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 0.9 | 3.8 | 1.7 | 1.8 | 3.5 | 3.7 | 3.8 | +3.0% | |
| Operating income | 0.7 | 1.0 | 1.2 | 4.8 | 1.5 | 1.8 | 1.8 | +3.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | (1.7) | (0.4) | 0.2 | — | — | |
| Pre-tax income | 0.7 | 1.0 | 1.3 | 3.2 | 1.1 | 1.9 | 2.0 | +3.3% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.7 | 0.3 | 0.5 | 0.5 | +3.0% | |
| Net income | 0.5 | 0.7 | 0.9 | 2.4 | 0.8 | 1.4 | 1.5 | +3.3% | |
| 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) | 5.58 | 7.56 | 9.70 | 24.71 | 8.19 | 14.73 | 15.22 | +3.3% | |
| EPS, diluted (per share) | 5.58 | 7.56 | 9.70 | 24.70 | 8.19 | 14.73 | 15.22 | +3.3% | |
| EBITDA | 1.2 | 1.6 | 1.9 | 3.8 | 1.7 | 2.6 | 2.4 | −5.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 96,922,600 | 96,922,600 | 96,922,600 | 96,895,994 | 96,954,545 | 96,911,000 | — | — | |
| Weighted average diluted shares (shares) | 96,922,600 | 96,922,600 | 96,922,600 | 96,922,600 | 96,954,545 | 96,911,000 | — | — | |
| Gross margin | 53.8% | 52.9% | 61.7% | 60.3% | 42.3% | 41.0% | 40.5% | −0.5 pts | |
| Operating margin | 9.2% | 10.5% | 11.4% | 44.3% | 12.7% | 13.1% | 13.1% | −0.1 pts | |
| Net margin | 7.2% | 7.8% | 8.9% | 21.9% | 6.6% | 10.7% | 10.6% | −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.
