| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7 | 20.1 | 22.5 | 23.3 | 27.1 | 39.6 | 45.4 | +14.5% | |
| Cost of revenue | 8.6 | 12.7 | 11.6 | 11.5 | 12.8 | 20.3 | 22.1 | +8.9% | |
| Gross profit | 10.1 | 7.4 | 11.0 | 8.9 | 10.8 | 19.3 | 23.3 | +20.5% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.8 | 3.9 | 4.4 | 2.6 | 5.9 | 6.5 | — | — | |
| Selling & marketing | 3.3 | 3.4 | 4.3 | 0.7 | 3.5 | 6.5 | — | — | |
| Operating expenses | 6.8 | 4.2 | 5.3 | 5.7 | 3.3 | 15.8 | 19.3 | +22.5% | |
| Operating income | 3.2 | 3.2 | 3.1 | 2.8 | 3.5 | 3.6 | 4.0 | +11.4% | |
| Interest expense | 0.8 | 0.3 | 0.2 | 0.2 | 0.1 | 1.0 | 1.2 | +24.3% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (0.2) | (0.2) | (0.2) | 0.1 | (1.3) | — | — | |
| Pre-tax income | 1.1 | 3.1 | 2.9 | 2.6 | 3.6 | 2.3 | 2.5 | +7.3% | |
| Income tax | (0.1) | (0.0) | (0.2) | (0.1) | 0.1 | 0.3 | 0.6 | +77.5% | |
| Net income | 1.2 | 3.1 | 3.1 | 2.7 | 3.5 | 2.0 | 1.9 | −4.6% | |
| 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) | 3.91 | 9.71 | 9.76 | 8.39 | 10.90 | 6.20 | 5.92 | −4.6% | |
| EPS, diluted (per share) | 3.91 | 9.71 | 9.76 | 8.39 | 10.90 | 6.20 | 5.92 | −4.6% | |
| EBITDA | 2.2 | 3.6 | 3.3 | 3.1 | 4.0 | 4.8 | 5.9 | +23.9% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 1.5 | — | — | |
| Weighted average shares (shares) | 60,741,344 | 63,632,144 | 63,632,144 | 63,638,531 | 63,628,000 | 318,065,000 | — | — | |
| Weighted average diluted shares (shares) | 60,741,344 | 63,632,144 | 63,632,144 | 63,632,144 | 63,628,000 | 318,065,000 | — | — | |
| Gross margin | 54.0% | 36.9% | 48.6% | 38.1% | 39.8% | 48.8% | 51.4% | +2.5 pts | |
| Operating margin | 17.1% | 16.0% | 13.9% | 12.2% | 13.0% | 9.0% | 8.7% | −0.2 pts | |
| Net margin | 6.4% | 15.4% | 13.8% | 11.5% | 12.8% | 5.0% | 4.1% | −0.8 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.
