| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 16.3 | 21.6 | 29.1 | 33.2 | 32.8 | 34.1 | +4.1% | |
| Cost of revenue | 9.1 | 11.7 | 16.2 | 21.4 | 24.2 | 24.0 | 25.1 | +4.3% | |
| Gross profit | 3.2 | 4.6 | 5.4 | 7.7 | 9.1 | 8.8 | 9.1 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.2 | 1.4 | 1.5 | 3.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 3.2 | 3.1 | 3.6 | 4.2 | 3.9 | 4.0 | +1.8% | |
| Operating income | 1.1 | 1.4 | 2.3 | 4.0 | 4.9 | 4.9 | 5.1 | +4.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | −14.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.1 | 0.3 | 0.6 | 0.7 | — | — | |
| Pre-tax income | 1.1 | 1.4 | 2.3 | 4.3 | 5.5 | 5.6 | 5.9 | +5.5% | |
| Income tax | 0.3 | 0.3 | 0.6 | 1.1 | 1.4 | 1.4 | 1.5 | +6.3% | |
| Net income | 0.8 | 1.1 | 1.7 | 3.3 | 4.1 | 4.2 | 4.4 | +5.2% | |
| 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) | 7.03 | 9.02 | 14.41 | 27.56 | 34.39 | 34.88 | 36.71 | +5.2% | |
| EPS, diluted (per share) | 7.03 | 9.02 | 14.41 | 27.56 | 34.37 | 34.87 | 36.70 | +5.2% | |
| EBITDA | 1.3 | 1.6 | 2.6 | 4.8 | 6.1 | 6.1 | 5.5 | −11.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 113,483,196 | 116,432,150 | 119,083,196 | 119,071,521 | 119,063,000 | 119,005,000 | — | — | |
| Weighted average diluted shares (shares) | 113,483,196 | 116,407,640 | 119,083,196 | 119,073,579 | 119,063,000 | 119,039,000 | — | — | |
| Gross margin | 26.0% | 28.1% | 24.9% | 26.3% | 27.3% | 26.7% | 26.6% | −0.2 pts | |
| Operating margin | 9.0% | 8.6% | 10.6% | 13.8% | 14.7% | 14.8% | 14.9% | +0.1 pts | |
| Net margin | 6.5% | 6.4% | 8.0% | 11.3% | 12.3% | 12.7% | 12.8% | +0.1 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.
