| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 4.8 | 5.9 | 6.8 | 8.2 | 9.2 | 9.6 | +3.8% | |
| Cost of revenue | 1.7 | 2.6 | 3.0 | 3.9 | 3.8 | 5.6 | 5.7 | +2.8% | |
| Gross profit | 1.3 | 1.8 | 2.9 | 2.9 | 4.4 | 3.7 | 3.9 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.8 | 0.9 | 0.9 | 0.8 | 2.3 | — | — | |
| Selling & marketing | 0.3 | 0.7 | 0.5 | 0.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.3 | 0.9 | 1.9 | 0.8 | 2.3 | 2.4 | +4.9% | |
| Operating income | 0.5 | 0.9 | 0.8 | 1.0 | 3.6 | 1.4 | 1.5 | +6.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | (0.2) | (0.2) | (2.7) | (0.1) | — | — | |
| Pre-tax income | 0.5 | 0.9 | 0.7 | 0.8 | 0.9 | 1.3 | 1.4 | +9.1% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +8.6% | |
| Net income | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 1.0 | 1.1 | +8.8% | |
| 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) | 14.66 | 24.26 | 19.59 | 21.59 | 22.75 | 34.52 | 37.55 | +8.8% | |
| EPS, diluted (per share) | 14.66 | 24.13 | 19.52 | 21.55 | 22.41 | 34.52 | 37.55 | +8.8% | |
| EBITDA | 0.7 | 1.1 | 1.1 | 1.3 | 1.4 | 1.9 | 1.9 | −1.3% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 26,694,880 | 26,694,880 | 26,757,373 | 26,812,598 | 28,443,000 | 28,444,000 | — | — | |
| Weighted average diluted shares (shares) | 26,694,880 | 26,843,877 | 26,853,288 | 26,867,077 | 28,443,000 | 28,444,000 | — | — | |
| Gross margin | 43.8% | 37.0% | 49.1% | 43.3% | 53.8% | 39.7% | 40.4% | +0.6 pts | |
| Operating margin | 15.5% | 17.7% | 14.0% | 15.2% | 44.0% | 14.9% | 15.2% | +0.3 pts | |
| Net margin | 13.0% | 13.4% | 8.8% | 8.5% | 7.8% | 10.6% | 11.1% | +0.5 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.
