| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5 | 10.9 | 11.4 | 13.3 | 14.7 | 17.9 | 18.7 | +4.3% | |
| Cost of revenue | 6.0 | 5.5 | 6.0 | 7.5 | 8.4 | 10.6 | — | — | |
| Gross profit | 4.5 | 5.3 | 5.5 | 5.8 | 6.4 | 7.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 5.0 | 5.2 | 5.1 | 5.6 | 6.0 | — | — | |
| Operating income | 0.4 | 0.4 | 0.3 | 0.7 | 0.7 | 1.4 | 1.6 | +16.9% | |
| Interest expense | 6.0 | 5.5 | 6.0 | 7.5 | 8.4 | 9.8 | — | — | |
| Interest income | 9.3 | 9.2 | 10.7 | 12.1 | 13.2 | 16.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.3 | 0.7 | 0.7 | 1.4 | 1.6 | +16.9% | |
| Income tax | 0.1 | 0.0 | (0.2) | 0.1 | 0.0 | 0.4 | 0.5 | +30.0% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | 1.2 | +12.4% | |
| 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) | 1.19 | 1.15 | 1.58 | 2.21 | 2.37 | 2.60 | 2.93 | +12.5% | |
| EPS, diluted (per share) | 1.19 | 1.15 | 1.58 | 2.21 | 2.37 | 2.60 | 2.93 | +12.5% | |
| EBITDA | 0.6 | 0.6 | 0.5 | 1.0 | 1.0 | 1.7 | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 253,012,084 | 253,012,084 | 253,012,084 | 253,012,132 | 281,181,434 | 395,192,000 | — | — | |
| Weighted average diluted shares (shares) | 253,012,084 | 253,042,945 | 253,012,084 | 253,012,084 | 281,181,434 | 395,192,000 | — | — | |
| Gross margin | 42.9% | 48.9% | 48.0% | 43.7% | 43.2% | 41.1% | — | — | |
| Operating margin | 4.0% | 3.3% | 2.8% | 5.3% | 4.9% | 7.7% | 8.6% | +0.9 pts | |
| Net margin | 3.5% | 3.3% | 4.3% | 4.4% | 4.5% | 5.7% | 6.2% | +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.
