| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 7.4 | 9.0 | 9.6 | 10.2 | 11.1 | 11.4 | +2.9% | |
| Cost of revenue | 1.7 | 3.7 | 5.5 | 7.7 | 6.2 | 7.3 | 7.5 | +2.3% | |
| Gross profit | 1.3 | 3.7 | 3.5 | 1.9 | 4.1 | 3.7 | 3.9 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.7 | 1.5 | 1.5 | 1.4 | 2.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 2.7 | 1.8 | 0.7 | 2.8 | 2.3 | 2.4 | +1.6% | |
| Operating income | 0.6 | 1.1 | 1.7 | 1.2 | 1.3 | 1.4 | 1.5 | +8.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +23.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.7 | 1.1 | 1.9 | 1.2 | 1.4 | 1.6 | 1.8 | +9.8% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | +5.5% | |
| Net income | 0.5 | 0.7 | 1.3 | 0.9 | 1.0 | 1.2 | 1.4 | +11.1% | |
| 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) | 49.20 | 43.61 | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | +11.1% | |
| EPS, diluted (per share) | 49.20 | 43.61 | 86.27 | 58.27 | 66.52 | 79.89 | 88.75 | +11.1% | |
| EBITDA | 0.8 | 1.3 | 2.2 | 1.6 | 1.8 | 1.9 | 1.8 | −7.9% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 10,252,485 | 10,811,058 | 15,519,739 | 15,520,680 | 15,521,000 | 15,519,000 | — | — | |
| Weighted average diluted shares (shares) | 10,252,485 | 10,811,058 | 15,519,739 | 15,519,739 | 15,521,000 | 15,519,000 | — | — | |
| Gross margin | 42.4% | 50.2% | 39.2% | 19.9% | 40.0% | 33.8% | 34.2% | +0.4 pts | |
| Operating margin | 21.6% | 14.4% | 19.2% | 12.2% | 12.5% | 12.8% | 13.5% | +0.7 pts | |
| Net margin | 16.8% | 9.1% | 14.8% | 9.4% | 10.1% | 11.2% | 12.1% | +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.
