| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.3 | 3.6 | 4.4 | 4.9 | 6.0 | 6.4 | +8.3% | |
| Cost of revenue | 1.2 | 1.9 | 2.6 | 2.6 | 2.8 | 4.7 | 5.1 | +7.1% | |
| Gross profit | 0.9 | 1.4 | 1.3 | 1.8 | 2.0 | 1.2 | 1.4 | +12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.5 | 0.5 | 1.7 | 0.8 | 0.8 | +7.3% | |
| Operating income | 0.5 | 0.7 | 0.7 | 1.2 | 0.4 | 0.5 | 0.6 | +22.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.4) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.7 | 0.8 | 0.4 | 0.5 | 0.7 | +23.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +35.0% | |
| Net income | 0.3 | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.5 | +22.9% | |
| 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) | 11.52 | 20.21 | 7.70 | 8.09 | 4.19 | 4.89 | 6.02 | +23.0% | |
| EPS, diluted (per share) | 11.52 | 20.21 | 7.70 | 8.09 | 4.19 | 4.89 | 6.00 | +22.8% | |
| EBITDA | 0.5 | 0.8 | 0.8 | 1.0 | 0.8 | 0.8 | 0.9 | +13.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 25,000,000 | 25,000,000 | 77,280,701 | 74,871,446 | 73,773,000 | 77,354,000 | — | — | |
| Weighted average diluted shares (shares) | 25,000,000 | 25,000,000 | 65,000,000 | 74,831,272 | 73,773,000 | 77,354,000 | — | — | |
| Gross margin | 43.2% | 41.6% | 35.5% | 40.1% | 42.1% | 20.4% | 21.3% | +0.9 pts | |
| Operating margin | 21.4% | 21.9% | 20.3% | 28.1% | 7.3% | 7.8% | 8.8% | +1.0 pts | |
| Net margin | 13.5% | 15.2% | 13.9% | 13.8% | 6.4% | 6.4% | 7.2% | +0.9 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.
