| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.0 | 33.3 | 39.6 | 41.9 | 44.4 | 50.9 | 53.2 | +4.5% | |
| Cost of revenue | 16.4 | 21.5 | 25.3 | 26.0 | 27.5 | 34.8 | 36.9 | +6.2% | |
| Gross profit | 9.6 | 11.9 | 14.3 | 15.9 | 17.0 | 16.1 | 16.2 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 3.9 | 4.0 | 4.0 | 4.4 | 6.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.6 | 8.4 | 8.5 | 8.7 | 9.7 | 6.9 | 7.1 | +2.3% | |
| Operating income | 2.0 | 3.5 | 5.8 | 7.2 | 7.3 | 9.2 | 9.2 | −0.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.4 | 0.5 | +4.2% | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.7 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.3 | 0.6 | 0.5 | (0.3) | — | — | |
| Pre-tax income | 2.2 | 3.7 | 6.1 | 7.8 | 7.7 | 8.9 | 9.6 | +7.0% | |
| Income tax | 0.6 | 1.0 | 1.6 | 2.0 | 3.0 | 3.7 | 3.8 | +2.0% | |
| Net income | 1.6 | 2.7 | 4.5 | 5.8 | 4.8 | 5.2 | 5.8 | +10.6% | |
| 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) | 144.14 | 241.43 | 400.37 | 517.90 | 422.60 | 463.66 | 512.82 | +10.6% | |
| EPS, diluted (per share) | 144.14 | 241.43 | 400.37 | 517.90 | 422.60 | 463.66 | 512.82 | +10.6% | |
| EBITDA | 2.8 | 4.3 | 6.7 | 8.4 | 8.4 | 10.0 | 9.8 | −1.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 11,265,070 | 11,265,070 | 11,265,070 | 11,265,070 | 11,265,076 | 13,422,000 | — | — | |
| Weighted average diluted shares (shares) | 11,265,070 | 11,265,070 | 11,265,070 | 11,265,070 | 11,265,076 | 13,422,000 | — | — | |
| Gross margin | 37.1% | 35.6% | 36.1% | 38.0% | 38.2% | 31.7% | 30.5% | −1.1 pts | |
| Operating margin | 7.7% | 10.4% | 14.6% | 17.2% | 16.3% | 18.1% | 17.3% | −0.9 pts | |
| Net margin | 6.2% | 8.2% | 11.4% | 13.9% | 10.7% | 10.3% | 10.9% | +0.6 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.
