| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.5 | 36.5 | 44.5 | 37.6 | 42.2 | 52.5 | 57.5 | +9.6% | |
| Cost of revenue | 17.9 | 26.1 | 31.3 | 26.1 | 28.9 | 43.7 | 47.1 | +7.8% | |
| Gross profit | 9.5 | 10.4 | 13.2 | 11.6 | 13.4 | 8.8 | 10.4 | +18.5% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.9 | 2.7 | 2.1 | 2.6 | 5.3 | — | — | |
| Selling & marketing | 1.5 | 2.5 | 2.5 | 1.6 | 2.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 2.5 | 4.4 | 3.7 | 3.0 | 5.3 | 5.7 | +8.4% | |
| Operating income | 3.8 | 3.3 | 4.6 | 3.4 | 10.4 | 3.5 | 4.7 | +33.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +8.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.1 | 0.1 | (6.6) | (0.2) | — | — | |
| Pre-tax income | 3.7 | 3.3 | 4.7 | 3.8 | 3.8 | 3.3 | 4.4 | +32.6% | |
| Income tax | 0.7 | 0.7 | 0.9 | 0.7 | 0.8 | 0.6 | 0.9 | +33.6% | |
| Net income | 3.0 | 2.6 | 3.8 | 3.0 | 3.0 | 2.7 | 3.5 | +32.3% | |
| 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) | 85.22 | 74.12 | 107.46 | 85.03 | 86.00 | 75.41 | 99.79 | +32.3% | |
| EPS, diluted (per share) | 85.22 | 74.12 | 107.46 | 85.03 | 86.00 | 75.34 | 99.61 | +32.2% | |
| EBITDA | 4.6 | 4.1 | 5.7 | 5.0 | 4.8 | 4.9 | 6.0 | +23.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 35,454,752 | 35,454,752 | 35,454,752 | 35,454,752 | 35,455,000 | 35,457,000 | — | — | |
| Weighted average diluted shares (shares) | 35,454,752 | 35,454,752 | 35,454,752 | 35,454,752 | 35,455,000 | 35,490,000 | — | — | |
| Gross margin | 34.8% | 28.6% | 29.6% | 30.8% | 31.7% | 16.8% | 18.1% | +1.4 pts | |
| Operating margin | 13.9% | 9.0% | 10.3% | 9.1% | 24.5% | 6.7% | 8.2% | +1.5 pts | |
| Net margin | 11.0% | 7.2% | 8.6% | 8.0% | 7.2% | 5.1% | 6.2% | +1.1 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.
