| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 12.8 | 14.1 | 16.5 | 20.8 | 21.2 | 22.6 | +6.5% | |
| Cost of revenue | 4.1 | 6.1 | 7.4 | 8.9 | 10.8 | 13.3 | 13.9 | +4.7% | |
| Gross profit | 5.6 | 6.7 | 6.7 | 7.7 | 10.0 | 7.9 | 8.7 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.2 | 1.4 | 1.8 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.6 | 4.7 | 5.2 | 6.0 | 4.1 | 4.2 | +3.7% | |
| Operating income | 2.0 | 2.1 | 2.0 | 2.4 | 4.0 | 3.9 | 4.5 | +15.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | — | — | |
| Pre-tax income | 1.9 | 2.3 | 2.2 | 2.7 | 4.5 | 4.5 | 5.1 | +14.8% | |
| Income tax | 0.6 | 0.6 | 0.5 | 0.7 | 1.1 | 1.1 | 1.2 | +15.3% | |
| Net income | 1.3 | 1.7 | 1.7 | 2.0 | 3.3 | 3.4 | 3.9 | +14.7% | |
| 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) | 54.21 | 71.96 | 71.51 | 87.50 | 142.57 | 145.59 | 166.95 | +14.7% | |
| EPS, diluted (per share) | 54.21 | 71.96 | 71.51 | 87.50 | 142.57 | 145.59 | 166.95 | +14.7% | |
| EBITDA | 2.3 | 2.7 | 2.6 | 3.2 | 4.9 | 5.0 | 5.0 | −0.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 23,232,394 | 23,232,394 | 23,232,394 | 23,232,394 | 23,232,000 | 23,232,000 | — | — | |
| Weighted average diluted shares (shares) | 23,232,394 | 23,232,394 | 23,232,394 | 23,232,394 | 23,232,000 | 23,232,000 | — | — | |
| Gross margin | 57.8% | 52.4% | 47.6% | 46.4% | 48.1% | 37.5% | 38.5% | +1.0 pts | |
| Operating margin | 20.2% | 16.5% | 14.3% | 14.8% | 19.3% | 18.4% | 19.9% | +1.5 pts | |
| Net margin | 13.0% | 13.1% | 11.8% | 12.3% | 15.9% | 16.0% | 17.2% | +1.2 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.
