| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.0 | 2.7 | 3.1 | 3.7 | 4.9 | 5.1 | +3.2% | |
| Cost of revenue | 0.9 | 1.2 | 1.5 | 2.1 | 2.0 | 3.3 | 3.4 | +3.8% | |
| Gross profit | 0.5 | 0.8 | 1.2 | 1.0 | 1.8 | 1.6 | 1.7 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.8 | 0.8 | +2.8% | |
| Operating income | 0.2 | 0.3 | 0.6 | 0.6 | 0.6 | 0.9 | 0.9 | +1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | +3.4% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.3% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | +3.1% | |
| 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) | 3.03 | 5.06 | 8.41 | 9.38 | 8.95 | 11.63 | 11.85 | +1.9% | |
| EPS, diluted (per share) | 3.03 | 5.06 | 8.41 | 9.38 | 8.95 | 11.63 | 11.85 | +1.9% | |
| EBITDA | 0.3 | 0.4 | 0.7 | 0.8 | 0.7 | 1.0 | 1.0 | −2.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 54,808,000 | 54,808,800 | 54,808,800 | 54,833,262 | 54,812,000 | 55,906,000 | — | — | |
| Weighted average diluted shares (shares) | 54,808,000 | 54,808,800 | 54,808,800 | 54,808,800 | 54,812,000 | 55,906,000 | — | — | |
| Gross margin | 37.3% | 37.8% | 44.9% | 33.5% | 48.0% | 33.2% | 32.9% | −0.4 pts | |
| Operating margin | 14.5% | 17.3% | 22.2% | 20.2% | 16.6% | 17.9% | 17.6% | −0.3 pts | |
| Net margin | 11.6% | 13.9% | 17.2% | 16.5% | 13.1% | 13.2% | 13.2% | −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.
