| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 11.9 | 19.5 | 18.2 | 21.2 | 18.2 | 19.7 | +8.2% | |
| Cost of revenue | 0.0 | 8.8 | 15.3 | 14.2 | 11.3 | 8.3 | 12.0 | +43.2% | |
| Gross profit | 0.0 | 3.1 | 4.1 | 3.9 | 9.9 | 9.8 | 7.7 | −21.5% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.3 | 1.2 | 0.8 | 1.6 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.3 | 0.7 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 1.5 | 1.3 | 1.1 | 6.1 | 6.9 | 4.5 | −35.2% | |
| Operating income | (0.0) | 1.6 | 2.8 | 2.8 | 3.8 | 3.0 | 3.3 | +10.1% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | +13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.2) | 0.2 | (0.2) | (0.7) | — | — | |
| Pre-tax income | (0.0) | 1.6 | 2.6 | 3.0 | 3.6 | 2.3 | 2.7 | +14.7% | |
| Income tax | 0.0 | 0.3 | 0.7 | 0.8 | 0.9 | 0.6 | 0.7 | +22.2% | |
| Net income | (0.0) | 1.2 | 1.9 | 2.2 | 2.7 | 1.7 | 2.1 | +22.0% | |
| 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) | (0.18) | 13.49 | 21.35 | 23.93 | 30.06 | 19.27 | 23.51 | +22.0% | |
| EPS, diluted (per share) | (0.18) | 13.49 | 21.35 | 23.93 | 30.04 | 19.25 | 23.50 | +22.1% | |
| EBITDA | (0.0) | 2.0 | 3.4 | 3.9 | 4.7 | 3.8 | 4.4 | +14.5% | |
| Depreciation & amortization | 0.0 | 0.4 | 0.6 | 0.7 | 0.9 | 1.0 | — | — | |
| Weighted average shares (shares) | 250,000 | 90,626,000 | 90,626,000 | 90,640,000 | 90,681,000 | 90,662,844 | — | — | |
| Weighted average diluted shares (shares) | 250,000 | 90,626,000 | 90,626,000 | 90,634,000 | 90,681,000 | 90,757,039 | — | — | |
| Gross margin | — | 26.2% | 21.3% | 21.5% | 46.7% | 54.1% | 39.3% | −14.8 pts | |
| Operating margin | — | 13.8% | 14.4% | 15.5% | 17.8% | 16.4% | 16.7% | +0.3 pts | |
| Net margin | — | 10.3% | 9.9% | 11.9% | 12.9% | 9.6% | 10.8% | +1.2 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.
