| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.8 | 2.2 | 2.5 | 3.6 | 4.8 | 5.1 | +7.3% | |
| Cost of revenue | 0.8 | 1.0 | 1.5 | 1.8 | 1.7 | 3.0 | 3.2 | +6.2% | |
| Gross profit | 0.7 | 0.8 | 0.7 | 0.7 | 1.9 | 1.7 | 1.9 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.7 | 0.8 | +12.0% | |
| Operating income | 0.4 | 0.4 | 0.9 | 0.4 | 0.8 | 1.1 | 1.1 | +7.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +10.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.4) | (0.0) | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.5 | 0.4 | 0.8 | 1.2 | 1.3 | +7.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +7.4% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.3 | 0.6 | 0.9 | 0.9 | +7.2% | |
| 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) | 2.77 | 3.89 | 4.63 | 4.11 | 8.01 | 10.93 | 11.72 | +7.2% | |
| EPS, diluted (per share) | 2.77 | 3.89 | 4.63 | 4.11 | 8.01 | 10.93 | 11.72 | +7.2% | |
| EBITDA | 0.4 | 0.6 | 0.7 | 0.6 | 1.0 | 1.2 | 1.3 | +6.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 56,873,324 | 69,590,516 | 78,000,122 | 78,004,866 | 79,238,000 | 80,604,000 | — | — | |
| Weighted average diluted shares (shares) | 56,873,324 | 69,590,516 | 78,000,122 | 78,004,866 | 79,238,000 | 80,604,000 | — | — | |
| Gross margin | 45.6% | 45.3% | 31.7% | 27.3% | 53.3% | 36.5% | 37.2% | +0.7 pts | |
| Operating margin | 25.0% | 23.5% | 40.6% | 16.5% | 22.6% | 22.1% | 22.1% | +0.0 pts | |
| Net margin | 11.0% | 14.8% | 16.2% | 12.6% | 17.4% | 18.5% | 18.5% | −0.0 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.
