| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 5.3 | 3.9 | 5.6 | 8.5 | 11.7 | 11.7 | +0.0% | |
| Cost of revenue | 3.7 | 2.6 | 1.3 | 2.4 | 4.3 | 5.8 | 5.3 | −8.4% | |
| Gross profit | 2.3 | 2.5 | 2.3 | 3.2 | 4.2 | 5.9 | 6.4 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.6 | 0.6 | 1.1 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.5 | 1.7 | 0.9 | 1.1 | 2.5 | — | — | |
| Operating income | 1.5 | 2.0 | 0.8 | 2.3 | 3.1 | 3.4 | 3.5 | +4.5% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.7 | 0.4 | 0.7 | — | — | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (1.7) | (0.8) | (1.4) | (1.3) | (0.7) | — | — | |
| Pre-tax income | 0.6 | 0.3 | 0.0 | 0.9 | 1.8 | 2.7 | 2.8 | +3.4% | |
| Income tax | 0.2 | 0.1 | 0.0 | 0.2 | 0.3 | 0.7 | 0.7 | +2.0% | |
| Net income | 0.4 | 0.3 | 0.0 | 0.7 | 1.5 | 2.0 | 2.1 | +4.3% | |
| 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) | 2.99 | 1.79 | 0.10 | 4.99 | 10.26 | 13.94 | 14.54 | +4.3% | |
| EPS, diluted (per share) | 2.99 | 1.79 | 0.10 | 4.99 | 10.26 | 13.94 | 14.54 | +4.3% | |
| EBITDA | 1.5 | 1.2 | 0.9 | 1.7 | 1.9 | 3.5 | 3.7 | +4.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 140,377,547 | 140,380,836 | 140,458,369 | 142,141,082 | 146,507,000 | 146,606,000 | — | — | |
| Weighted average diluted shares (shares) | 140,377,547 | 140,417,569 | 140,474,023 | 142,271,197 | 146,507,000 | 146,606,000 | — | — | |
| Gross margin | 37.1% | 47.7% | 58.8% | 57.1% | 49.2% | 50.4% | 54.6% | +4.2 pts | |
| Operating margin | 23.3% | 37.8% | 21.5% | 41.1% | 36.7% | 28.7% | 29.9% | +1.3 pts | |
| Net margin | 6.7% | 4.7% | 0.4% | 12.6% | 17.6% | 17.5% | 18.2% | +0.7 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.
