| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 10.2 | 12.4 | 13.2 | 16.3 | 17.9 | 18.1 | +1.2% | |
| Cost of revenue | 7.0 | 5.7 | 7.0 | 7.2 | 8.6 | 11.3 | 11.6 | +2.9% | |
| Gross profit | 1.2 | 4.5 | 2.1 | 6.0 | 7.7 | 6.6 | 6.4 | −1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 1.5 | 1.7 | 1.8 | 3.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.4 | 0.8 | 1.8 | 1.8 | 3.3 | 3.1 | −6.7% | |
| Operating income | 0.8 | 1.1 | 1.3 | 4.2 | 5.9 | 3.3 | 3.4 | +3.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (2.4) | (2.4) | (3.1) | 0.1 | — | — | |
| Pre-tax income | 0.8 | 1.1 | 1.4 | 1.8 | 2.8 | 3.4 | 3.5 | +3.2% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.7 | 0.8 | 0.9 | +3.3% | |
| Net income | 0.6 | 0.8 | 1.1 | 1.3 | 2.1 | 2.6 | 2.6 | +2.7% | |
| 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) | 9.94 | 13.19 | 16.82 | 20.60 | 32.56 | 39.45 | 20.24 | −48.7% | |
| EPS, diluted (per share) | 9.94 | 13.12 | 16.82 | 20.56 | 32.48 | 39.39 | 20.17 | −48.8% | |
| EBITDA | 1.3 | 1.5 | 1.8 | 2.0 | 2.9 | 3.6 | 3.7 | +3.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 64,222,596 | 64,361,908 | 64,545,334 | 64,696,653 | 64,985,000 | 64,918,000 | — | — | |
| Weighted average diluted shares (shares) | 64,222,596 | 64,361,908 | 64,545,334 | 64,813,146 | 64,985,000 | 65,017,000 | — | — | |
| Gross margin | 15.0% | 43.8% | 16.8% | 45.3% | 47.3% | 36.7% | 35.6% | −1.0 pts | |
| Operating margin | 9.3% | 10.5% | 10.7% | 31.4% | 36.4% | 18.2% | 18.6% | +0.4 pts | |
| Net margin | 7.8% | 8.3% | 8.8% | 10.1% | 13.0% | 14.3% | 14.5% | +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.
