| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.7 | 43.2 | 55.4 | 65.2 | 75.2 | 97.2 | 108.3 | +11.4% | |
| Cost of revenue | 21.5 | 36.1 | 45.8 | 53.6 | 62.6 | 84.2 | 93.7 | +11.2% | |
| Gross profit | 5.2 | 7.1 | 9.5 | 11.6 | 12.5 | 13.0 | 14.7 | +12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.4 | 3.5 | 4.2 | 4.8 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 4.4 | 6.8 | 7.6 | 8.3 | 6.1 | 6.4 | +5.9% | |
| Operating income | 1.9 | 2.6 | 2.7 | 4.0 | 4.2 | 6.9 | 8.2 | +19.0% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | +14.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | (0.1) | 0.0 | (0.1) | (0.3) | — | — | |
| Pre-tax income | 1.8 | 2.8 | 2.6 | 4.1 | 4.1 | 6.6 | 8.1 | +22.7% | |
| Income tax | 0.5 | 0.7 | 0.7 | 1.1 | 1.0 | 1.7 | 2.1 | +24.3% | |
| Net income | 1.4 | 2.1 | 1.9 | 3.0 | 3.1 | 4.9 | 6.1 | +23.5% | |
| 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) | 12.00 | 18.96 | 16.83 | 26.62 | 27.58 | 43.53 | 53.73 | +23.4% | |
| EPS, diluted (per share) | 12.00 | 18.96 | 16.83 | 26.57 | 27.57 | 43.52 | 53.71 | +23.4% | |
| EBITDA | 2.5 | 3.5 | 3.6 | 5.2 | 5.3 | 8.3 | 9.2 | +11.9% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 112,818,899 | 112,818,899 | 112,818,899 | 111,994,553 | 112,984,409 | 113,076,000 | — | — | |
| Weighted average diluted shares (shares) | 112,818,899 | 112,818,899 | 112,818,899 | 112,187,663 | 113,025,390 | 113,102,000 | — | — | |
| Gross margin | 19.5% | 16.4% | 17.2% | 17.8% | 16.7% | 13.3% | 13.5% | +0.2 pts | |
| Operating margin | 7.0% | 6.1% | 4.8% | 6.2% | 5.6% | 7.1% | 7.6% | +0.5 pts | |
| Net margin | 5.1% | 5.0% | 3.4% | 4.6% | 4.1% | 5.1% | 5.6% | +0.5 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.
