| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.1 | 2.5 | 3.6 | 4.2 | 4.7 | 5.2 | +10.4% | |
| Cost of revenue | 1.1 | 1.3 | 1.3 | 1.8 | 1.7 | 2.3 | 2.6 | +10.7% | |
| Gross profit | 0.6 | 0.8 | 1.2 | 1.8 | 2.4 | 2.4 | 2.6 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 1.6 | — | — | |
| Operating income | 0.3 | 0.4 | 0.6 | 1.2 | 2.1 | 0.8 | 0.8 | −4.3% | |
| Interest expense | 0.2 | 0.3 | 0.5 | 0.9 | 1.3 | 1.4 | — | — | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.2) | (0.5) | (1.1) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.5 | 0.7 | 1.0 | 0.8 | 0.7 | −5.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −2.2% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.5 | 0.7 | 0.6 | 0.5 | −6.0% | |
| 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) | 2.80 | 4.64 | 6.01 | 9.37 | 13.13 | 10.35 | 9.73 | −6.0% | |
| EPS, diluted (per share) | 2.80 | 4.63 | 6.01 | 9.37 | 13.13 | 10.35 | 9.73 | −6.0% | |
| EBITDA | 0.5 | 0.7 | 1.0 | 1.7 | 2.4 | 0.9 | 0.9 | +2.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 56,301,357 | 56,345,936 | 56,397,988 | 56,529,354 | 56,504,798 | 56,498,000 | — | — | |
| Weighted average diluted shares (shares) | 56,360,153 | 56,403,610 | 56,420,481 | 56,499,968 | 56,504,798 | 56,498,000 | — | — | |
| Gross margin | 36.4% | 38.7% | 47.2% | 50.1% | 58.6% | 50.6% | 50.4% | −0.1 pts | |
| Operating margin | 15.3% | 18.3% | 25.8% | 34.1% | 50.9% | 17.5% | 15.2% | −2.3 pts | |
| Net margin | 8.9% | 12.2% | 13.5% | 14.7% | 17.8% | 12.4% | 10.5% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
