| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 7.5 | 8.2 | 9.1 | 10.5 | 11.6 | 11.4 | −2.0% | |
| Cost of revenue | 4.6 | 5.4 | 5.3 | 5.6 | 6.0 | 7.8 | 7.7 | −1.4% | |
| Gross profit | 1.9 | 2.1 | 2.8 | 3.5 | 4.6 | 3.8 | 3.7 | −3.2% | |
| Research & development | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.2 | 1.5 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.2 | 1.5 | 1.9 | 0.9 | 0.9 | −1.8% | |
| Operating income | 0.9 | 1.0 | 1.6 | 1.9 | 2.7 | 2.9 | 2.8 | −3.6% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.6 | 0.5 | −6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.5) | (0.6) | (0.3) | (0.6) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 1.0 | 1.6 | 2.0 | 2.6 | 2.5 | −5.6% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | −2.1% | |
| Net income | 0.3 | 0.4 | 0.7 | 1.2 | 1.5 | 1.9 | 1.9 | −2.0% | |
| 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) | 3.33 | 4.37 | 8.06 | 12.86 | 16.17 | 20.32 | 19.91 | −2.0% | |
| EPS, diluted (per share) | 3.33 | 4.37 | 8.06 | 12.86 | 16.17 | 20.27 | 19.86 | −2.0% | |
| EBITDA | 0.9 | 0.9 | 1.5 | 1.9 | 2.7 | 3.6 | 3.3 | −9.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 86,641,741 | 86,660,640 | 86,637,096 | 94,170,880 | 94,945,009 | 94,966,000 | — | — | |
| Weighted average diluted shares (shares) | 86,611,675 | 86,611,675 | 86,611,675 | 94,170,873 | 94,945,008 | 95,200,000 | — | — | |
| Gross margin | 29.0% | 27.7% | 34.5% | 38.0% | 43.3% | 32.9% | 32.5% | −0.4 pts | |
| Operating margin | 14.3% | 13.4% | 19.2% | 21.1% | 25.3% | 24.9% | 24.5% | −0.4 pts | |
| Net margin | 4.5% | 5.0% | 8.6% | 13.3% | 14.6% | 16.6% | 16.6% | −0.0 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.