| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 25.4 | 31.8 | 34.5 | 32.0 | 35.2 | 36.5 | +3.7% | |
| Cost of revenue | 4.5 | 10.1 | 12.8 | 27.6 | 13.6 | 26.8 | 28.1 | +4.9% | |
| Gross profit | 5.5 | 15.3 | 19.0 | 6.9 | 18.4 | 8.4 | 8.4 | −0.2% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.3 | 8.1 | 9.3 | 9.1 | 6.0 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.8 | 0.6 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.2 | 7.3 | 8.1 | 3.6 | 8.9 | 6.0 | 6.0 | +0.7% | |
| Operating income | 2.8 | 1.5 | 3.0 | 3.3 | 9.5 | 2.5 | 2.4 | −2.4% | |
| Interest expense | 0.1 | 0.2 | 0.7 | 0.9 | 1.0 | 1.1 | 0.8 | −30.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (0.2) | (0.3) | (0.8) | (8.5) | (1.4) | — | — | |
| Pre-tax income | 0.7 | 1.3 | 2.7 | 2.6 | 1.0 | 1.0 | 1.2 | +14.5% | |
| Income tax | 0.0 | 0.6 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | −2.7% | |
| Net income | 0.7 | 0.9 | 1.6 | 1.8 | 0.5 | 0.6 | 0.7 | +28.9% | |
| 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) | 16.75 | 19.39 | 36.82 | 39.03 | 11.78 | 12.86 | 16.58 | +28.9% | |
| EPS, diluted (per share) | 16.75 | 19.39 | 36.80 | 39.02 | 11.78 | 12.86 | 16.58 | +28.9% | |
| EBITDA | 1.3 | 2.9 | 4.6 | 4.8 | 3.6 | 3.7 | 4.0 | +6.4% | |
| Depreciation & amortization | 0.5 | 1.3 | 1.2 | 1.5 | 1.4 | 1.6 | — | — | |
| Weighted average shares (shares) | 43,852,543 | 43,852,543 | 44,410,932 | 44,952,261 | 44,966,000 | 44,961,000 | — | — | |
| Weighted average diluted shares (shares) | 43,852,543 | 43,861,981 | 44,426,789 | 44,967,943 | 44,966,000 | 44,961,000 | — | — | |
| Gross margin | 55.0% | 60.1% | 59.7% | 20.0% | 57.5% | 23.9% | 23.1% | −0.9 pts | |
| Operating margin | 27.7% | 6.1% | 9.3% | 9.7% | 29.6% | 7.0% | 6.5% | −0.4 pts | |
| Net margin | 7.3% | 3.3% | 5.1% | 5.2% | 1.7% | 1.6% | 2.0% | +0.4 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.
