| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 17.0 | 19.9 | 23.1 | 25.7 | 30.5 | 31.7 | +4.0% | |
| Cost of revenue | 6.0 | 9.4 | 10.8 | 11.1 | 18.5 | 21.7 | 22.5 | +3.5% | |
| Gross profit | 5.7 | 7.0 | 9.5 | 11.9 | 7.2 | 8.8 | 9.2 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 3.2 | 4.2 | 2.8 | 6.4 | 6.9 | — | — | |
| Selling & marketing | 1.1 | 1.5 | 2.0 | 2.5 | 1.3 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.2 | 7.8 | 5.8 | 5.6 | 6.9 | 7.0 | +1.8% | |
| Operating income | 1.0 | 0.9 | 5.1 | 6.1 | 1.6 | 1.8 | 2.2 | +19.4% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.4 | 0.7 | 1.0 | 0.9 | −6.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.3 | (3.4) | (4.3) | (0.5) | (0.9) | — | — | |
| Pre-tax income | 1.0 | 1.2 | 1.6 | 1.8 | 1.1 | 0.9 | 1.3 | +50.9% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | +25.4% | |
| Net income | 0.7 | 0.9 | 1.3 | 1.4 | 0.7 | 0.6 | 0.9 | +65.2% | |
| 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) | 3.06 | 3.76 | 5.15 | 5.41 | 2.73 | 2.20 | 3.64 | +65.6% | |
| EPS, diluted (per share) | 3.06 | 3.76 | 5.15 | 5.41 | 2.73 | 2.20 | 3.64 | +65.6% | |
| EBITDA | 1.7 | 1.9 | 2.5 | 3.2 | 2.9 | 3.2 | 3.6 | +11.0% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.9 | 1.1 | 1.4 | — | — | |
| Weighted average shares (shares) | 120,681,870 | 120,681,870 | 125,073,412 | 127,573,851 | 129,693,878 | 255,727,000 | — | — | |
| Weighted average diluted shares (shares) | 120,681,870 | 120,681,870 | 125,073,412 | 127,573,851 | 129,693,878 | 255,727,000 | — | — | |
| Gross margin | 48.5% | 41.3% | 47.5% | 51.7% | 27.9% | 28.8% | 29.1% | +0.4 pts | |
| Operating margin | 8.2% | 5.5% | 25.4% | 26.6% | 6.3% | 6.0% | 6.9% | +0.9 pts | |
| Net margin | 6.3% | 5.3% | 6.5% | 6.0% | 2.7% | 1.8% | 2.9% | +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.
