| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 5.8 | 7.9 | 10.0 | 12.5 | 16.1 | 17.3 | +7.2% | |
| Cost of revenue | 2.8 | 4.1 | 5.5 | 7.0 | 8.8 | 13.5 | 14.5 | +7.3% | |
| Gross profit | 1.0 | 1.6 | 2.4 | 3.0 | 3.7 | 2.6 | 2.8 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.9 | 1.4 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 1.5 | 1.8 | 2.5 | 1.4 | 1.5 | +5.5% | |
| Operating income | 0.1 | 0.5 | 0.9 | 1.1 | 1.3 | 1.2 | 1.3 | +7.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +8.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.8 | 1.1 | 1.3 | 1.3 | 1.5 | +13.8% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +9.7% | |
| Net income | 0.0 | 0.2 | 0.6 | 0.8 | 1.0 | 0.9 | 1.0 | +9.6% | |
| 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) | 2.61 | 12.69 | 25.66 | 33.79 | 37.99 | 36.21 | 38.89 | +7.4% | |
| EPS, diluted (per share) | 2.59 | 12.69 | 25.66 | 33.79 | 37.99 | 36.21 | 38.89 | +7.4% | |
| EBITDA | 0.6 | 0.8 | 1.3 | 1.8 | 2.1 | 2.5 | 2.2 | −9.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 18,212,812 | 18,435,490 | 22,705,647 | 23,814,114 | 24,482,000 | 26,171,000 | — | — | |
| Weighted average diluted shares (shares) | 18,344,062 | 18,435,490 | 22,705,647 | 23,814,114 | 24,482,000 | 26,171,000 | — | — | |
| Gross margin | 27.0% | 28.5% | 30.4% | 29.6% | 30.0% | 16.1% | 16.0% | −0.1 pts | |
| Operating margin | 3.0% | 8.0% | 11.5% | 11.2% | 10.2% | 7.3% | 7.3% | −0.0 pts | |
| Net margin | 1.2% | 4.1% | 7.6% | 8.3% | 7.7% | 5.9% | 6.0% | +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.
