| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 4.7 | 5.5 | 6.1 | 6.3 | 6.8 | 7.0 | +2.8% | |
| Cost of revenue | 3.1 | 2.8 | 3.6 | 4.1 | 4.0 | 5.2 | 5.3 | +2.0% | |
| Gross profit | 1.7 | 1.9 | 1.9 | 2.1 | 2.2 | 1.6 | 1.7 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 1.1 | +8.4% | |
| Operating income | 0.7 | 0.8 | 0.4 | 0.7 | 1.6 | 0.6 | 0.6 | +0.3% | |
| 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 | 0.1 | (0.1) | 0.0 | (0.1) | (0.3) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 0.4 | 0.7 | 0.5 | 0.3 | 0.3 | −3.2% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −3.9% | |
| Net income | 0.6 | 0.6 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | −2.9% | |
| 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) | 14.24 | 13.77 | 5.65 | 10.57 | 7.99 | 5.33 | 5.17 | −2.9% | |
| EPS, diluted (per share) | 14.24 | 13.77 | 5.65 | 10.57 | 7.99 | 5.33 | 5.17 | −2.9% | |
| EBITDA | 1.0 | 1.0 | 0.5 | 0.9 | 0.7 | 0.6 | 0.8 | +27.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 43,251,000 | 44,311,000 | 48,211,000 | 48,208,325 | 48,250,000 | 48,276,000 | — | — | |
| Weighted average diluted shares (shares) | 43,251,000 | 44,311,000 | 48,211,000 | 48,211,000 | 48,250,000 | 48,276,000 | — | — | |
| Gross margin | 34.7% | 40.1% | 34.0% | 34.0% | 35.7% | 23.4% | 24.0% | +0.6 pts | |
| Operating margin | 15.2% | 16.2% | 8.1% | 10.7% | 26.1% | 8.9% | 8.7% | −0.2 pts | |
| Net margin | 12.8% | 12.9% | 5.0% | 8.3% | 6.1% | 3.8% | 3.6% | −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.
