| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.8 | 8.5 | 9.8 | 12.6 | 18.6 | 21.2 | +14.4% | |
| Cost of revenue | 4.0 | 5.7 | 5.9 | 6.6 | 8.3 | 12.4 | 16.3 | +31.0% | |
| Gross profit | 1.9 | 2.1 | 2.6 | 3.2 | 4.2 | 6.2 | 5.0 | −18.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.4 | 1.7 | 2.1 | 3.1 | 1.4 | −54.1% | |
| Operating income | 0.5 | 0.7 | 1.1 | 1.5 | 2.2 | 3.1 | 3.6 | +16.5% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −12.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 0.9 | 1.3 | 1.6 | 2.3 | 3.3 | 3.8 | +15.2% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 1.0 | +15.2% | |
| Net income | 0.5 | 0.7 | 1.0 | 1.2 | 1.7 | 2.4 | 2.7 | +15.2% | |
| 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) | 2.97 | 4.58 | 6.23 | 7.58 | 11.18 | 15.29 | 8.80 | −42.4% | |
| EPS, diluted (per share) | 2.92 | 4.56 | 6.22 | 7.58 | 11.17 | 15.28 | 8.80 | −42.4% | |
| EBITDA | 0.8 | 1.2 | 1.5 | 1.8 | 2.5 | 3.5 | 3.8 | +9.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 152,420,690 | 153,987,391 | 155,310,730 | 156,134,520 | 156,289,000 | 156,164,000 | — | — | |
| Weighted average diluted shares (shares) | 154,724,680 | 154,597,915 | 155,610,710 | 156,195,580 | 156,289,000 | 156,266,000 | — | — | |
| Gross margin | 32.0% | 27.0% | 30.2% | 32.3% | 33.7% | 33.1% | 23.5% | −9.7 pts | |
| Operating margin | 8.7% | 9.5% | 13.3% | 15.4% | 17.2% | 16.5% | 16.8% | +0.3 pts | |
| Net margin | 7.7% | 9.0% | 11.4% | 12.1% | 13.9% | 12.9% | 12.9% | +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.
