| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.8 | 5.5 | 6.2 | 7.2 | 8.5 | 8.7 | +2.4% | |
| Cost of revenue | 0.9 | 1.5 | 1.6 | 2.0 | 2.1 | 5.1 | 5.3 | +2.3% | |
| Gross profit | 0.6 | 2.3 | 3.9 | 4.2 | 5.1 | 3.4 | 3.5 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 1.3 | 1.4 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 2.8 | 1.3 | 1.4 | 1.7 | 1.8 | +2.3% | |
| Operating income | 0.2 | 0.7 | 1.1 | 1.0 | 3.6 | 1.6 | 1.7 | +2.5% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.3) | (2.7) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 0.6 | 0.9 | 0.8 | 1.0 | 1.3 | 1.3 | +1.4% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | +0.2% | |
| Net income | 0.1 | 0.4 | 0.7 | 0.6 | 0.7 | 1.0 | 1.0 | +1.7% | |
| 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) | 1.18 | 4.66 | 8.24 | 7.60 | 8.95 | 11.45 | 11.65 | +1.7% | |
| EPS, diluted (per share) | 1.18 | 4.66 | 8.24 | 7.60 | 8.95 | 11.45 | 11.65 | +1.7% | |
| EBITDA | 0.8 | 1.3 | 1.7 | 1.7 | 2.1 | 2.7 | 2.7 | +0.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 81,640,000 | 81,640,003 | 81,638,000 | 81,872,236 | 83,646,000 | 83,627,000 | — | — | |
| Weighted average diluted shares (shares) | 81,640,000 | 81,640,000 | 81,638,000 | 81,851,000 | 83,646,000 | 83,627,000 | — | — | |
| Gross margin | 23.3% | 60.4% | 70.4% | 67.8% | 70.4% | 39.6% | 39.6% | +0.0 pts | |
| Operating margin | 8.3% | 17.6% | 20.7% | 16.8% | 50.5% | 19.3% | 19.3% | +0.0 pts | |
| Net margin | 3.8% | 9.9% | 12.2% | 10.1% | 10.4% | 11.2% | 11.2% | −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.
