| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.7 | 4.0 | 5.2 | 7.4 | 7.4 | 7.6 | +3.0% | |
| Cost of revenue | 2.2 | 2.8 | 2.9 | 2.1 | 4.7 | 4.9 | 4.9 | +0.5% | |
| Gross profit | 1.4 | 0.8 | 2.0 | 1.5 | 2.6 | 2.4 | 2.6 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.2 | 1.0 | 1.5 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.5 | 0.5 | 1.0 | 1.5 | 1.6 | 1.7 | +5.4% | |
| Operating income | 0.4 | 0.4 | 0.6 | 0.9 | 1.1 | 0.8 | 0.9 | +13.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.6 | 0.8 | 1.1 | 0.9 | 1.0 | +14.1% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | +17.3% | |
| Net income | 0.3 | 0.3 | 0.5 | 0.7 | 0.9 | 0.8 | 0.9 | +13.1% | |
| 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) | 5.16 | 5.42 | 8.65 | 11.07 | 14.03 | 12.01 | 13.69 | +14.0% | |
| EPS, diluted (per share) | 5.15 | 5.34 | 8.52 | 10.91 | 13.93 | 11.97 | 13.55 | +13.2% | |
| EBITDA | 0.5 | 0.5 | 0.8 | 1.0 | 1.4 | 1.2 | 1.1 | −6.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 59,182,990 | 59,396,696 | 59,744,275 | 60,302,705 | 63,180,980 | 63,432,000 | — | — | |
| Weighted average diluted shares (shares) | 59,306,295 | 60,260,335 | 60,706,645 | 61,201,110 | 63,639,478 | 63,644,000 | — | — | |
| Gross margin | 47.0% | 22.1% | 48.8% | 29.7% | 35.8% | 33.1% | 34.7% | +1.6 pts | |
| Operating margin | 14.7% | 9.8% | 13.7% | 17.4% | 15.0% | 11.2% | 12.3% | +1.1 pts | |
| Net margin | 10.2% | 8.8% | 12.9% | 12.9% | 11.9% | 10.3% | 11.4% | +1.0 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.
