| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 10.9 | 14.3 | 16.2 | 20.6 | 23.2 | 23.9 | +3.4% | |
| Cost of revenue | 5.7 | 5.8 | 7.7 | 12.6 | 13.7 | 15.6 | 20.6 | +31.7% | |
| Gross profit | 2.0 | 5.1 | 6.6 | 3.7 | 7.0 | 7.5 | 3.4 | −55.1% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 2.8 | 3.4 | 3.8 | 4.3 | 4.4 | — | — | |
| Operating income | 1.7 | 2.2 | 3.2 | 2.8 | 2.7 | 3.2 | 3.4 | +7.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 1.0 | 1.0 | 1.0 | +3.7% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | (0.1) | 0.5 | (0.1) | (0.3) | — | — | |
| Pre-tax income | 1.9 | 2.5 | 3.1 | 3.3 | 2.6 | 2.8 | 3.0 | +4.7% | |
| Income tax | 0.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | +4.0% | |
| Net income | 1.6 | 1.8 | 2.3 | 2.5 | 1.8 | 2.1 | 2.2 | +4.9% | |
| 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) | 11.75 | 12.84 | 16.13 | 16.73 | 12.26 | 14.12 | 14.84 | +5.1% | |
| EPS, diluted (per share) | 11.45 | 12.55 | 16.01 | 16.73 | 12.26 | 14.11 | 14.82 | +5.0% | |
| EBITDA | 2.2 | 2.9 | 3.7 | 4.3 | 4.4 | 4.7 | 4.3 | −9.1% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 0.9 | — | — | |
| Weighted average shares (shares) | 138,298,186 | 141,164,508 | 143,181,324 | 148,469,815 | 150,620,000 | 150,581,000 | — | — | |
| Weighted average diluted shares (shares) | 141,887,367 | 144,410,568 | 144,260,047 | 148,469,587 | 150,620,000 | 150,687,000 | — | — | |
| Gross margin | 26.2% | 46.7% | 46.0% | 22.5% | 33.7% | 32.6% | 14.1% | −18.4 pts | |
| Operating margin | 21.9% | 20.6% | 22.2% | 17.4% | 12.9% | 13.6% | 14.1% | +0.5 pts | |
| Net margin | 21.0% | 16.6% | 16.2% | 15.3% | 9.0% | 9.2% | 9.3% | +0.1 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.
