| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 7.4 | 7.5 | 7.7 | 8.1 | 9.3 | 10.1 | +8.4% | |
| Cost of revenue | 3.3 | 3.9 | 4.0 | 5.2 | 4.1 | 4.3 | 6.3 | +48.5% | |
| Gross profit | 2.4 | 3.5 | 3.5 | 2.5 | 4.0 | 5.0 | 3.7 | −25.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 0.4 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.4 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.3 | 2.5 | 1.3 | 1.1 | 3.7 | 2.2 | −40.3% | |
| Operating income | 0.8 | 1.0 | 1.0 | 1.2 | 2.8 | 1.3 | 1.5 | +16.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −40.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.4) | 0.1 | (0.1) | (1.6) | 0.6 | — | — | |
| Pre-tax income | 1.0 | 0.5 | 1.1 | 1.2 | 1.3 | 1.9 | 2.0 | +6.5% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | +9.8% | |
| Net income | 0.7 | 0.2 | 0.7 | 0.8 | 0.8 | 1.3 | 1.4 | +5.5% | |
| 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) | 6.64 | 1.46 | 6.83 | 7.23 | 8.02 | 12.23 | 12.87 | +5.3% | |
| EPS, diluted (per share) | 6.49 | 1.43 | 6.72 | 7.11 | 7.95 | 12.00 | 12.61 | +5.1% | |
| EBITDA | 1.3 | 0.8 | 1.4 | 1.5 | 1.3 | 2.4 | 1.9 | −20.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 103,146,672 | 103,335,823 | 103,805,625 | 104,362,517 | 106,037,000 | 105,583,974 | — | — | |
| Weighted average diluted shares (shares) | 105,477,672 | 105,201,073 | 105,478,875 | 106,071,737 | 106,037,000 | 107,607,667 | — | — | |
| Gross margin | 42.2% | 47.0% | 46.9% | 32.6% | 48.9% | 54.2% | 37.2% | −17.0 pts | |
| Operating margin | 14.6% | 12.9% | 13.5% | 16.1% | 35.1% | 14.1% | 15.1% | +1.1 pts | |
| Net margin | 12.0% | 2.0% | 9.5% | 9.9% | 10.4% | 13.9% | 13.5% | −0.4 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.
