| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 17.5 | 25.5 | 35.9 | 50.7 | 70.0 | 75.1 | +7.2% | |
| Cost of revenue | 6.1 | 12.0 | 19.3 | 27.8 | 40.2 | 61.0 | 65.8 | +7.8% | |
| Gross profit | 5.2 | 5.5 | 6.2 | 8.1 | 10.5 | 9.0 | 9.3 | +3.5% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.0 | 3.3 | 3.7 | 3.8 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.6 | 4.3 | 4.9 | 6.0 | 6.3 | 1.5 | 1.5 | −2.9% | |
| Operating income | 0.6 | 1.1 | 1.3 | 2.1 | 4.2 | 7.5 | 7.8 | +4.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | −14.4% | |
| Interest income | 1.5 | 1.3 | 1.8 | 2.7 | 2.5 | 0.0 | 0.0 | — | |
| Other income / expense | 1.5 | 1.4 | 1.8 | 2.7 | 2.9 | 2.6 | — | — | |
| Pre-tax income | 2.1 | 2.6 | 3.1 | 4.8 | 7.0 | 10.0 | 10.7 | +6.5% | |
| Income tax | 0.5 | 0.7 | 0.8 | 1.2 | 1.8 | 2.6 | 2.7 | +4.7% | |
| Net income | 1.5 | 1.9 | 2.3 | 3.6 | 5.3 | 7.5 | 8.0 | +7.0% | |
| 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) | 13.40 | 16.55 | 19.91 | 31.19 | 46.04 | 65.29 | 69.89 | +7.0% | |
| EPS, diluted (per share) | 13.40 | 16.55 | 19.91 | 31.19 | 46.04 | 65.29 | 69.89 | +7.0% | |
| EBITDA | 2.4 | 2.9 | 3.5 | 5.3 | 7.6 | 10.7 | 8.3 | −22.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 114,552,000 | 114,552,000 | 114,552,000 | 114,552,000 | 114,553,000 | 114,556,000 | — | — | |
| Weighted average diluted shares (shares) | 114,552,000 | 114,552,000 | 114,552,000 | 114,552,000 | 114,553,000 | 114,556,000 | — | — | |
| Gross margin | 45.9% | 31.3% | 24.2% | 22.6% | 20.7% | 12.8% | 12.4% | −0.4 pts | |
| Operating margin | 5.4% | 6.4% | 5.0% | 5.9% | 8.2% | 10.7% | 10.4% | −0.2 pts | |
| Net margin | 13.5% | 10.9% | 9.0% | 10.0% | 10.4% | 10.7% | 10.7% | −0.0 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.
