| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 12.0 | 14.6 | 15.5 | 17.2 | 19.9 | 20.3 | +2.3% | |
| Cost of revenue | 7.5 | 7.4 | 9.0 | 10.0 | 11.2 | 13.1 | 13.3 | +1.3% | |
| Gross profit | 4.0 | 4.6 | 5.6 | 5.5 | 3.8 | 6.7 | 7.0 | +4.4% | |
| Research & development | 0.2 | 0.2 | 0.5 | 0.3 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.6 | 0.4 | 1.6 | 0.5 | 3.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.1 | 2.9 | 1.4 | 0.4 | 4.2 | 3.9 | 3.9 | +2.0% | |
| Operating income | 1.1 | 1.6 | 5.2 | 5.1 | 1.9 | 2.9 | 3.1 | +7.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | −1.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.3 | (2.8) | (2.6) | 0.6 | (0.3) | — | — | |
| Pre-tax income | 1.1 | 1.9 | 2.4 | 2.5 | 2.5 | 2.6 | 2.9 | +10.8% | |
| Income tax | 0.3 | 0.4 | 0.6 | 0.5 | 0.4 | 0.7 | 0.7 | +9.3% | |
| Net income | 0.8 | 1.6 | 1.9 | 2.0 | 2.1 | 1.9 | 2.2 | +11.3% | |
| 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) | 13.53 | 26.71 | 32.05 | 33.60 | 34.71 | 32.86 | 36.57 | +11.3% | |
| EPS, diluted (per share) | 13.53 | 26.71 | 32.05 | 33.60 | 34.71 | 32.86 | 36.57 | +11.3% | |
| EBITDA | 1.5 | 2.3 | 2.8 | 2.9 | 2.3 | 3.7 | 4.0 | +6.8% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | — | — | |
| Weighted average shares (shares) | 58,949,337 | 58,949,337 | 58,949,337 | 58,985,119 | 59,067,000 | 59,102,000 | — | — | |
| Weighted average diluted shares (shares) | 58,949,337 | 58,949,337 | 58,949,337 | 58,980,419 | 59,067,000 | 59,102,000 | — | — | |
| Gross margin | 34.6% | 38.0% | 38.3% | 35.5% | 22.2% | 33.9% | 34.6% | +0.7 pts | |
| Operating margin | 9.4% | 13.6% | 35.6% | 32.8% | 10.9% | 14.5% | 15.2% | +0.8 pts | |
| Net margin | 6.9% | 13.1% | 12.9% | 12.8% | 11.9% | 9.8% | 10.6% | +0.9 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.
