| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 5.2 | 4.5 | 5.7 | 7.0 | 8.3 | 8.7 | +5.4% | |
| Cost of revenue | 1.5 | 2.3 | 1.8 | 3.6 | 3.1 | 3.8 | 4.1 | +8.7% | |
| Gross profit | 2.3 | 2.9 | 2.8 | 2.8 | 3.8 | 4.5 | 4.6 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.7 | 0.7 | 1.4 | 1.8 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.8 | 0.8 | 1.4 | 1.8 | 2.0 | +10.1% | |
| Operating income | 1.6 | 2.0 | 1.2 | 1.6 | 2.4 | 2.7 | 2.6 | −2.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.7 | 2.1 | 1.2 | 1.7 | 2.5 | 2.7 | 2.7 | −2.4% | |
| Income tax | 0.4 | 0.6 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | +6.3% | |
| Net income | 1.2 | 1.5 | 0.9 | 1.2 | 1.9 | 2.1 | 2.0 | −5.1% | |
| 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) | 16.89 | 18.86 | 11.16 | 14.80 | 23.35 | 25.98 | 24.65 | −5.1% | |
| EPS, diluted (per share) | 16.89 | 18.86 | 11.16 | 14.80 | 23.35 | 25.98 | 24.65 | −5.1% | |
| EBITDA | 1.8 | 2.2 | 1.4 | 1.8 | 2.7 | 3.1 | 2.9 | −5.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 25,547,445 | 80,482,800 | 80,482,800 | 80,482,432 | 80,495,931 | 80,493,000 | — | — | |
| Weighted average diluted shares (shares) | 25,547,445 | 80,482,800 | 80,482,800 | 80,482,800 | 80,495,931 | 80,493,000 | — | — | |
| Gross margin | 60.8% | 55.7% | 62.1% | 49.1% | 55.2% | 54.2% | 52.8% | −1.4 pts | |
| Operating margin | 42.7% | 38.9% | 25.6% | 27.6% | 34.5% | 32.1% | 29.7% | −2.4 pts | |
| Net margin | 32.1% | 29.2% | 19.9% | 20.9% | 27.0% | 25.3% | 22.7% | −2.5 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.
