| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 37.3 | 64.0 | 63.3 | 66.0 | 69.3 | 70.1 | +1.1% | |
| Cost of revenue | 13.3 | 27.0 | 54.4 | 46.3 | 57.4 | 45.6 | 45.3 | −0.6% | |
| Gross profit | 6.6 | 10.2 | 10.2 | 16.0 | 8.4 | 23.7 | 24.8 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.5 | 2.1 | 2.2 | 3.6 | 18.0 | — | — | |
| Selling & marketing | 0.7 | 1.3 | 1.8 | 1.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 4.4 | 3.0 | 9.0 | 3.2 | 18.0 | 19.1 | +6.0% | |
| Operating income | 3.8 | 5.9 | 7.3 | 7.0 | 5.2 | 5.7 | 5.7 | −1.0% | |
| Interest expense | 0.3 | 0.3 | 1.0 | 1.2 | 1.5 | 1.3 | 1.2 | −3.6% | |
| Interest income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.7) | (1.4) | (0.8) | (0.6) | — | — | |
| Pre-tax income | 3.8 | 5.7 | 6.6 | 5.6 | 4.5 | 5.2 | 4.9 | −5.4% | |
| Income tax | 0.7 | 2.5 | 2.0 | 2.0 | 1.4 | 1.6 | 1.5 | −7.1% | |
| Net income | 1.6 | 1.9 | 2.2 | 2.0 | 1.5 | 1.6 | 1.5 | −6.4% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 168.70 | 198.68 | 221.61 | 201.61 | 146.41 | 151.92 | 141.60 | −6.8% | |
| EPS, diluted (per share) | 163.99 | 193.76 | 216.77 | 194.57 | 143.76 | 150.97 | 141.22 | −6.5% | |
| EBITDA | 4.8 | 6.9 | 9.2 | 9.2 | 8.5 | 8.4 | 8.4 | −0.1% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.8 | 2.4 | 2.6 | 2.7 | — | — | |
| Weighted average shares (shares) | 9,708,650 | 9,744,526 | 9,816,948 | 9,892,000 | 10,183,000 | 10,461,000 | — | — | |
| Weighted average diluted shares (shares) | 9,960,073 | 9,968,605 | 9,995,229 | 10,250,000 | 10,371,000 | 10,527,000 | — | — | |
| Gross margin | 33.2% | 27.5% | 15.9% | 25.3% | 12.7% | 34.3% | 35.3% | +1.1 pts | |
| Operating margin | 19.3% | 15.7% | 11.4% | 11.1% | 7.9% | 8.3% | 8.1% | −0.2 pts | |
| Net margin | 8.2% | 5.2% | 3.4% | 3.2% | 2.3% | 2.3% | 2.1% | −0.2 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.
