| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.6 | 5.1 | 6.3 | 7.6 | 9.0 | 9.4 | +4.2% | |
| Cost of revenue | 2.7 | 3.0 | 3.3 | 4.0 | 4.7 | 7.4 | 7.8 | +4.7% | |
| Gross profit | 1.5 | 1.6 | 1.8 | 2.3 | 2.9 | 1.6 | 1.7 | +1.9% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.2 | 0.4 | 0.5 | 2.2 | 0.9 | 0.9 | +2.9% | |
| Operating income | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | −0.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −1.5% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | −0.0% | |
| 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) | 8.69 | 18.58 | 19.70 | 27.97 | 29.17 | 31.60 | 31.73 | +0.4% | |
| EPS, diluted (per share) | 8.70 | 18.58 | 19.70 | 27.88 | 28.90 | 31.15 | 31.26 | +0.4% | |
| EBITDA | 0.4 | 0.6 | 0.7 | 0.9 | 1.1 | 1.0 | 1.0 | +0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 18,220,708 | 20,497,174 | 21,635,920 | 20,803,361 | 20,907,383 | 21,030,000 | — | — | |
| Weighted average diluted shares (shares) | 18,207,419 | 20,497,174 | 21,635,920 | 20,872,745 | 21,105,691 | 21,334,000 | — | — | |
| Gross margin | 35.7% | 34.6% | 35.5% | 36.3% | 37.9% | 18.1% | 17.7% | −0.4 pts | |
| Operating margin | 10.2% | 8.7% | 9.4% | 10.4% | 8.7% | 8.2% | 7.9% | −0.3 pts | |
| Net margin | 3.7% | 8.2% | 8.3% | 9.3% | 8.0% | 7.4% | 7.1% | −0.3 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.