| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 18.8 | 30.2 | 21.2 | 22.7 | 23.7 | 24.7 | +4.5% | |
| Cost of revenue | 7.4 | 12.0 | 18.0 | 12.4 | 13.5 | 16.4 | 16.7 | +1.9% | |
| Gross profit | 4.0 | 6.8 | 12.2 | 8.9 | 9.2 | 7.3 | 8.0 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.1 | 1.2 | 1.4 | 3.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | 3.0 | 3.2 | +5.9% | |
| Operating income | 3.2 | 5.8 | 11.2 | 7.6 | 7.8 | 4.3 | 4.8 | +13.5% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.5 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | (2.3) | (2.7) | (2.2) | (2.3) | 1.2 | — | — | |
| Pre-tax income | 1.6 | 3.5 | 8.4 | 5.4 | 5.6 | 5.4 | 5.7 | +5.6% | |
| Income tax | 0.4 | 0.9 | 2.2 | 1.3 | 1.4 | 1.3 | 1.3 | +4.1% | |
| Net income | 1.2 | 2.6 | 6.2 | 4.1 | 4.1 | 4.2 | 4.4 | +5.0% | |
| 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) | 39.24 | 84.67 | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | +5.0% | |
| EPS, diluted (per share) | 39.24 | 84.67 | 201.60 | 134.34 | 133.89 | 136.03 | 142.89 | +5.0% | |
| EBITDA | 2.0 | 3.7 | 8.3 | 5.3 | 5.1 | 6.0 | 5.4 | −10.1% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 30,659,976 | 30,659,976 | 30,660,000 | 30,661,000 | 30,660,000 | 30,660,000 | — | — | |
| Weighted average diluted shares (shares) | 30,659,976 | 30,659,976 | 30,660,000 | 30,660,000 | 30,660,000 | 30,660,000 | — | — | |
| Gross margin | 35.1% | 36.0% | 40.5% | 41.8% | 40.6% | 30.8% | 32.5% | +1.7 pts | |
| Operating margin | 27.9% | 31.1% | 36.9% | 35.8% | 34.4% | 18.0% | 19.6% | +1.6 pts | |
| Net margin | 10.6% | 13.8% | 20.4% | 19.4% | 18.1% | 17.6% | 17.7% | +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.
