| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 22.1 | 27.9 | 31.4 | 38.4 | 42.7 | 47.0 | +10.2% | |
| Cost of revenue | 11.3 | 17.5 | 22.9 | 25.7 | 32.0 | 36.4 | 40.4 | +11.1% | |
| Gross profit | 2.7 | 4.6 | 5.0 | 5.7 | 6.4 | 6.3 | 6.6 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.1 | 1.5 | 1.4 | 1.7 | 2.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.3 | 3.0 | 3.1 | 3.4 | 2.3 | 2.6 | +12.6% | |
| Operating income | 1.0 | 2.2 | 2.0 | 2.6 | 3.0 | 4.0 | 4.0 | +0.8% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | +21.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.6) | 0.3 | 0.2 | 0.6 | 0.5 | — | — | |
| Pre-tax income | 0.7 | 1.6 | 2.3 | 2.7 | 3.6 | 4.5 | 4.6 | +3.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | +2.9% | |
| Net income | 0.5 | 1.4 | 2.0 | 2.4 | 3.1 | 3.8 | 3.9 | +3.5% | |
| 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) | 7.72 | 20.60 | 29.72 | 34.88 | 45.11 | 52.02 | 53.81 | +3.4% | |
| EPS, diluted (per share) | 7.72 | 20.60 | 29.72 | 34.88 | 45.11 | 52.02 | 53.81 | +3.4% | |
| EBITDA | 1.1 | 2.1 | 2.8 | 3.5 | 4.3 | 5.1 | 4.4 | −13.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 68,003,055 | 67,657,414 | 67,657,414 | 68,575,115 | 69,251,000 | 72,818,000 | — | — | |
| Weighted average diluted shares (shares) | 68,003,055 | 67,657,414 | 67,657,414 | 68,583,191 | 69,251,000 | 72,818,000 | — | — | |
| Gross margin | 19.4% | 20.7% | 17.8% | 18.1% | 16.7% | 14.7% | 14.0% | −0.7 pts | |
| Operating margin | 7.0% | 10.1% | 7.1% | 8.2% | 7.9% | 9.3% | 8.5% | −0.8 pts | |
| Net margin | 3.7% | 6.3% | 7.2% | 7.6% | 8.1% | 8.9% | 8.3% | −0.5 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.
