| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 13.7 | 17.3 | 16.6 | 17.6 | 17.5 | 18.1 | +3.0% | |
| Cost of revenue | 5.4 | 8.2 | 11.3 | 10.4 | 11.1 | 10.4 | 12.1 | +16.3% | |
| Gross profit | 4.0 | 5.5 | 6.1 | 6.2 | 2.5 | 7.2 | 6.0 | −16.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.3 | 1.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.8 | 0.8 | 1.2 | 5.8 | 4.2 | −28.3% | |
| Operating income | 0.8 | 1.5 | 1.1 | 1.1 | 1.2 | 1.3 | 1.8 | +36.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −2.1% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | — | — | |
| Pre-tax income | 0.7 | 1.6 | 1.3 | 1.2 | 1.3 | 1.6 | 1.9 | +17.5% | |
| Income tax | 0.2 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | +17.5% | |
| Net income | 0.4 | 1.0 | 1.0 | 0.9 | 0.9 | 1.2 | 1.4 | +17.4% | |
| 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) | 5.47 | 12.43 | 12.38 | 11.26 | 11.40 | 13.15 | 14.86 | +13.0% | |
| EPS, diluted (per share) | 5.46 | 12.35 | 12.29 | 11.19 | 11.37 | 13.13 | 14.83 | +12.9% | |
| EBITDA | 1.2 | 2.0 | 1.8 | 1.7 | 1.8 | 2.1 | 2.2 | +3.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 81,107,243 | 81,107,243 | 81,147,012 | 81,374,778 | 81,656,228 | 92,793,840 | — | — | |
| Weighted average diluted shares (shares) | 81,107,243 | 81,107,243 | 81,707,046 | 81,855,256 | 81,871,680 | 92,935,187 | — | — | |
| Gross margin | 42.5% | 40.2% | 35.0% | 37.4% | 14.2% | 40.9% | 33.3% | −7.7 pts | |
| Operating margin | 8.6% | 10.8% | 6.5% | 6.9% | 6.6% | 7.6% | 10.1% | +2.5 pts | |
| Net margin | 4.7% | 7.4% | 5.8% | 5.5% | 5.3% | 7.0% | 7.9% | +1.0 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.
