| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.1 | 4.4 | 5.0 | 5.9 | 6.8 | 7.2 | +5.0% | |
| Cost of revenue | 2.2 | 2.1 | 2.1 | 2.4 | 2.5 | 3.4 | 3.6 | +4.2% | |
| Gross profit | 1.5 | 2.0 | 2.3 | 2.6 | 3.4 | 3.4 | 3.6 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 1.0 | 0.9 | 0.6 | 0.6 | 2.3 | — | — | |
| Selling & marketing | 0.4 | 0.9 | 0.8 | 0.4 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.1 | 1.1 | 1.7 | 0.4 | 2.3 | 2.5 | +6.8% | |
| Operating income | 0.6 | 0.4 | 0.6 | 0.9 | 3.0 | 1.1 | 1.1 | +4.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.1 | 0.1 | (2.1) | 0.1 | — | — | |
| Pre-tax income | 0.7 | 0.7 | 0.8 | 1.0 | 0.9 | 1.2 | 1.2 | +2.0% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +1.1% | |
| Net income | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | +2.3% | |
| 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) | 5.00 | 4.79 | 5.12 | 6.85 | 6.30 | 8.19 | 8.37 | +2.2% | |
| EPS, diluted (per share) | 4.79 | 4.67 | 5.12 | 6.85 | 6.30 | 8.19 | 8.37 | +2.2% | |
| EBITDA | 0.7 | 0.8 | 0.9 | 1.2 | 1.0 | 1.4 | 1.4 | −5.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 109,863,500 | 109,863,500 | 109,863,500 | 109,906,569 | 109,930,000 | 109,797,000 | — | — | |
| Weighted average diluted shares (shares) | 109,863,500 | 109,863,500 | 109,863,500 | 109,863,595 | 109,930,000 | 109,797,000 | — | — | |
| Gross margin | 40.5% | 48.3% | 51.7% | 51.2% | 57.9% | 49.7% | 50.1% | +0.4 pts | |
| Operating margin | 15.6% | 10.7% | 14.0% | 17.9% | 50.8% | 16.0% | 15.9% | −0.1 pts | |
| Net margin | 13.9% | 11.9% | 12.6% | 15.0% | 11.7% | 13.2% | 12.8% | −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.
