| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1 | 25.6 | 26.4 | 27.4 | 25.6 | 28.3 | 31.5 | +11.3% | |
| Cost of revenue | 13.9 | 11.7 | 19.7 | 15.9 | 14.0 | 18.2 | 19.6 | +7.9% | |
| Gross profit | 4.2 | 13.9 | 6.8 | 11.5 | 11.7 | 10.1 | 11.8 | +17.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 2.3 | 2.4 | 4.8 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.9 | 2.8 | 6.2 | 2.4 | 4.8 | 4.7 | −2.5% | |
| Operating income | 2.1 | 6.8 | 4.0 | 5.4 | 9.3 | 5.2 | 7.1 | +35.7% | |
| Interest expense | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +15.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.2) | (0.7) | (0.2) | (4.2) | 0.3 | — | — | |
| Pre-tax income | 2.3 | 6.6 | 3.2 | 5.2 | 5.1 | 5.5 | 6.9 | +23.9% | |
| Income tax | 0.6 | 1.5 | 1.0 | 1.7 | 1.3 | 1.3 | 1.6 | +25.2% | |
| Net income | 1.7 | 5.1 | 2.3 | 3.4 | 3.8 | 4.2 | 5.2 | +23.6% | |
| 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) | 30.87 | 94.01 | 41.75 | 63.68 | 70.19 | 78.64 | 97.18 | +23.6% | |
| EPS, diluted (per share) | 30.87 | 94.01 | 41.75 | 63.68 | 70.19 | 78.64 | 97.18 | +23.6% | |
| EBITDA | 3.9 | 8.1 | 4.6 | 6.2 | 5.3 | 6.5 | 7.8 | +20.1% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.1 | 0.8 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 53,954,106 | 53,954,106 | 53,954,106 | 53,954,106 | 53,956,000 | 53,952,000 | — | — | |
| Weighted average diluted shares (shares) | 53,954,106 | 53,954,106 | 53,954,106 | 53,954,106 | 53,956,000 | 53,952,000 | — | — | |
| Gross margin | 23.5% | 54.3% | 25.6% | 42.1% | 45.6% | 35.7% | 37.6% | +2.0 pts | |
| Operating margin | 11.7% | 26.5% | 15.0% | 19.6% | 36.3% | 18.5% | 22.6% | +4.1 pts | |
| Net margin | 9.2% | 19.8% | 8.5% | 12.5% | 14.8% | 15.0% | 16.7% | +1.7 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.
