| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 5.7 | 6.1 | 6.4 | 7.9 | 9.9 | 10.2 | +3.4% | |
| Cost of revenue | 2.4 | 3.9 | 4.2 | 4.0 | 4.5 | 6.2 | 6.3 | +1.8% | |
| Gross profit | 1.2 | 1.7 | 1.9 | 2.4 | 3.3 | 3.7 | 4.0 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 1.4 | 1.5 | +8.0% | |
| Operating income | 0.8 | 1.3 | 1.4 | 1.8 | 2.5 | 2.3 | 2.4 | +5.1% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.8) | (0.9) | (1.1) | (1.3) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.5 | 0.7 | 1.2 | 2.2 | 2.3 | +4.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.6 | +7.5% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.6 | 0.9 | 1.7 | 1.8 | +4.1% | |
| 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) | 5.29 | 7.99 | 7.66 | 12.49 | 20.29 | 36.97 | 38.47 | +4.0% | |
| EPS, diluted (per share) | 5.29 | 7.99 | 7.66 | 12.49 | 20.23 | 36.83 | 38.32 | +4.0% | |
| EBITDA | 0.6 | 0.8 | 0.9 | 1.2 | 1.8 | 2.9 | 2.9 | +2.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 41,592,154 | 44,145,523 | 45,887,206 | 45,869,175 | 46,030,153 | 45,959,000 | — | — | |
| Weighted average diluted shares (shares) | 41,592,150 | 43,817,680 | 45,867,510 | 45,877,120 | 46,032,847 | 46,134,000 | — | — | |
| Gross margin | 33.5% | 30.8% | 30.7% | 37.1% | 42.3% | 37.6% | 38.6% | +1.0 pts | |
| Operating margin | 23.2% | 22.9% | 22.4% | 27.9% | 31.5% | 23.3% | 23.7% | +0.4 pts | |
| Net margin | 6.1% | 6.2% | 5.8% | 8.9% | 11.8% | 17.2% | 17.3% | +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.
