| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 29.1 | 35.9 | 37.1 | 37.9 | 43.6 | 48.5 | +11.2% | |
| Cost of revenue | 14.7 | 23.3 | 29.9 | 30.9 | 31.8 | 37.0 | 38.6 | +4.2% | |
| Gross profit | 5.2 | 5.9 | 6.0 | 5.2 | 6.1 | 6.6 | 10.0 | +51.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.0 | 1.1 | 1.3 | 1.0 | 4.4 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 1.0 | 1.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.5 | 1.0 | 3.8 | 4.7 | 4.4 | 5.0 | +14.7% | |
| Operating income | 2.8 | 3.4 | 3.5 | 2.3 | 1.4 | 2.2 | 4.9 | +122.9% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | −9.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.1 | (0.5) | 0.3 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 3.2 | 3.5 | 3.0 | 2.6 | 1.6 | 2.4 | 5.6 | +128.6% | |
| Income tax | 0.8 | 0.9 | 0.8 | 0.6 | 0.4 | 0.6 | 1.4 | +131.4% | |
| Net income | 2.4 | 2.6 | 2.3 | 2.0 | 1.1 | 1.8 | 4.1 | +127.6% | |
| 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) | 33.71 | 37.62 | 32.66 | 29.05 | 16.51 | 26.52 | 60.38 | +127.7% | |
| EPS, diluted (per share) | 33.71 | 37.62 | 32.66 | 29.05 | 16.51 | 26.52 | 60.38 | +127.7% | |
| EBITDA | 3.5 | 3.8 | 3.4 | 3.2 | 2.1 | 2.5 | 5.2 | +109.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 70,355,415 | 69,244,825 | 69,100,415 | 69,109,742 | 68,570,330 | 68,566,000 | — | — | |
| Weighted average diluted shares (shares) | 70,355,415 | 69,244,825 | 69,100,415 | 69,109,742 | 68,570,330 | 68,566,000 | — | — | |
| Gross margin | 26.0% | 20.2% | 16.7% | 14.0% | 16.1% | 15.1% | 20.6% | +5.4 pts | |
| Operating margin | 14.2% | 11.6% | 9.7% | 6.3% | 3.6% | 5.1% | 10.2% | +5.1 pts | |
| Net margin | 11.9% | 8.9% | 6.3% | 5.4% | 3.0% | 4.2% | 8.5% | +4.4 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.
