| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 14.8 | 16.6 | 18.3 | 20.8 | 24.0 | 25.5 | +6.4% | |
| Cost of revenue | 4.8 | 11.1 | 13.8 | 13.0 | 14.3 | 19.0 | 20.4 | +7.0% | |
| Gross profit | 2.3 | 2.3 | 2.8 | 5.3 | 6.5 | 4.9 | 5.1 | +4.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.8 | 0.8 | 1.2 | 2.9 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.7 | 0.6 | 0.9 | 0.0 | — | — | |
| Operating expenses | 0.6 | 1.0 | 1.2 | 1.3 | 1.3 | 2.9 | 3.0 | +5.1% | |
| Operating income | 1.0 | 1.3 | 1.6 | 1.9 | 5.1 | 2.1 | 2.1 | +2.4% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +18.4% | |
| 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) | (0.1) | (3.3) | (0.0) | — | — | |
| Pre-tax income | 1.1 | 1.4 | 1.4 | 1.8 | 1.9 | 2.0 | 2.0 | −0.1% | |
| Income tax | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +0.1% | |
| Net income | 0.8 | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 1.5 | +1.0% | |
| 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) | 15.58 | 17.81 | 19.46 | 23.67 | 24.66 | 26.95 | 27.21 | +1.0% | |
| EPS, diluted (per share) | 15.49 | 17.70 | 19.38 | 23.62 | 24.63 | 26.93 | 27.18 | +0.9% | |
| EBITDA | 1.3 | 1.9 | 2.1 | 2.6 | 2.7 | 2.9 | 3.0 | +4.5% | |
| Depreciation & amortization | 0.2 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 51,565,168 | 54,848,162 | 55,114,297 | 55,209,962 | 55,371,000 | 55,367,000 | — | — | |
| Weighted average diluted shares (shares) | 51,870,850 | 55,174,959 | 55,355,539 | 55,326,670 | 55,371,000 | 55,408,000 | — | — | |
| Gross margin | 32.3% | 15.4% | 16.9% | 28.8% | 31.1% | 20.6% | 20.1% | −0.5 pts | |
| Operating margin | 14.4% | 8.9% | 9.4% | 10.2% | 24.7% | 8.6% | 8.3% | −0.3 pts | |
| Net margin | 11.3% | 6.6% | 6.5% | 7.1% | 6.6% | 6.2% | 5.9% | −0.3 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.
