| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 15.8 | 21.1 | 24.1 | 25.4 | 27.1 | 28.0 | +3.3% | |
| Cost of revenue | 7.2 | 9.2 | 13.5 | 17.4 | 18.0 | 20.0 | 20.5 | +2.7% | |
| Gross profit | 5.1 | 6.6 | 7.6 | 6.7 | 7.4 | 7.1 | 7.5 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.8 | 0.9 | 1.2 | 5.4 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.7 | 0.8 | 0.3 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.8 | 5.7 | 5.7 | 0.9 | 5.4 | 5.6 | +3.6% | |
| Operating income | 2.1 | 2.9 | 1.9 | 1.0 | 6.5 | 1.7 | 1.8 | +9.2% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 0.6 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (6.2) | (0.5) | — | — | |
| Pre-tax income | 2.0 | 2.8 | 1.8 | 0.9 | 0.3 | 1.2 | 1.3 | +13.4% | |
| Income tax | 0.6 | 0.9 | 0.6 | (0.1) | 0.1 | 0.3 | 0.3 | +16.2% | |
| Net income | 1.4 | 1.9 | 1.2 | 1.0 | 0.2 | 0.9 | 1.0 | +9.5% | |
| 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) | 50.00 | 65.01 | 42.43 | 33.49 | 8.08 | 31.70 | 34.64 | +9.3% | |
| EPS, diluted (per share) | 50.00 | 65.01 | 42.40 | 33.42 | 8.05 | 31.65 | 34.53 | +9.1% | |
| EBITDA | 2.6 | 3.3 | 2.5 | 1.8 | 1.5 | 2.7 | 2.8 | +3.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 28,799,268 | 28,802,749 | 28,802,749 | 28,810,489 | 30,866,000 | 28,955,000 | — | — | |
| Weighted average diluted shares (shares) | 28,799,268 | 28,802,749 | 28,823,033 | 28,868,384 | 30,866,000 | 29,000,000 | — | — | |
| Gross margin | 41.1% | 41.9% | 36.0% | 28.0% | 29.2% | 26.2% | 26.7% | +0.4 pts | |
| Operating margin | 17.4% | 18.1% | 9.0% | 4.3% | 25.7% | 6.2% | 6.5% | +0.4 pts | |
| Net margin | 11.7% | 11.9% | 5.8% | 4.0% | 0.9% | 3.4% | 3.6% | +0.2 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.
