| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 18.3 | 27.5 | 29.0 | 32.8 | 38.2 | 40.3 | +5.4% | |
| Cost of revenue | 9.5 | 10.8 | 16.2 | 17.5 | 27.1 | 31.9 | 33.2 | +4.1% | |
| Gross profit | 6.8 | 7.5 | 11.4 | 11.5 | 5.7 | 6.3 | 7.1 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 5.8 | 6.3 | 3.5 | 3.9 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 5.0 | 5.5 | 9.2 | 6.3 | 3.5 | 3.9 | 4.2 | +8.7% | |
| Operating income | 1.9 | 2.0 | 2.2 | 5.2 | 2.1 | 2.5 | 2.9 | +17.1% | |
| Interest expense | 0.2 | 0.1 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.4 | (0.0) | (2.9) | (0.1) | 0.4 | — | — | |
| Pre-tax income | 1.9 | 2.4 | 2.2 | 2.3 | 2.0 | 2.9 | 3.0 | +1.9% | |
| Income tax | 0.5 | 0.6 | 0.7 | 0.6 | 1.0 | 1.1 | 1.1 | +1.2% | |
| Net income | 1.4 | 1.7 | 1.5 | 1.7 | 1.0 | 1.8 | 1.9 | +2.3% | |
| 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) | 10.20 | 12.49 | 10.99 | 12.08 | 7.20 | 13.31 | 13.62 | +2.3% | |
| EPS, diluted (per share) | 10.20 | 12.47 | 10.98 | 12.06 | 7.22 | 13.30 | 13.62 | +2.4% | |
| EBITDA | 2.7 | 3.1 | 3.5 | 3.8 | 3.8 | 5.0 | 4.4 | −12.1% | |
| Depreciation & amortization | 0.6 | 0.6 | 1.0 | 1.0 | 1.2 | 1.5 | — | — | |
| Weighted average shares (shares) | 139,870,000 | 138,550,000 | 138,390,000 | 138,468,543 | 136,926,230 | 137,245,000 | — | — | |
| Weighted average diluted shares (shares) | 139,870,000 | 138,740,000 | 138,570,000 | 138,670,000 | 137,489,712 | 137,348,000 | — | — | |
| Gross margin | 41.6% | 41.1% | 41.3% | 39.7% | 17.3% | 16.6% | 17.6% | +1.0 pts | |
| Operating margin | 11.3% | 10.9% | 8.1% | 18.0% | 6.5% | 6.4% | 7.1% | +0.7 pts | |
| Net margin | 8.7% | 9.5% | 5.5% | 5.8% | 3.0% | 4.8% | 4.6% | −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.
