| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 6.1 | 7.7 | 8.6 | 10.0 | 12.1 | 12.6 | +3.7% | |
| Cost of revenue | 1.8 | 3.6 | 4.5 | 6.0 | 5.9 | 7.0 | 9.5 | +35.0% | |
| Gross profit | 1.2 | 2.5 | 3.3 | 3.7 | 4.2 | 5.1 | 3.1 | −39.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 1.9 | 2.3 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Operating expenses | 1.1 | 1.5 | 1.8 | 0.9 | 2.3 | 3.2 | 1.1 | −65.9% | |
| Operating income | 0.1 | 0.9 | 1.4 | 1.7 | 1.9 | 1.9 | 2.0 | +4.8% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 1.1 | 1.6 | 2.0 | 2.0 | 2.0 | 2.1 | +4.6% | |
| Income tax | 0.0 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +1.5% | |
| Net income | 0.2 | 0.8 | 1.2 | 1.5 | 1.5 | 1.4 | 1.5 | +4.3% | |
| 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) | 3.21 | 13.25 | 19.31 | 25.00 | 23.44 | 23.02 | 24.02 | +4.4% | |
| EPS, diluted (per share) | 3.21 | 13.25 | 19.31 | 25.00 | 23.44 | 23.02 | 24.02 | +4.4% | |
| EBITDA | 0.4 | 1.0 | 1.7 | 2.1 | 1.9 | 2.6 | 2.5 | −4.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 61,625,185 | 61,625,185 | 61,625,185 | 61,625,185 | 63,648,000 | 61,630,219 | — | — | |
| Weighted average diluted shares (shares) | 61,625,185 | 61,625,185 | 61,625,185 | 61,625,185 | 63,648,000 | 61,630,219 | — | — | |
| Gross margin | 39.8% | 40.7% | 42.0% | 42.8% | 41.8% | 42.2% | 24.8% | −17.4 pts | |
| Operating margin | 4.6% | 15.5% | 18.5% | 19.4% | 19.1% | 16.0% | 16.1% | +0.2 pts | |
| Net margin | 6.5% | 13.5% | 15.4% | 17.9% | 15.0% | 11.7% | 11.8% | +0.1 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.
