| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.7 | 21.1 | 25.1 | 27.7 | 24.9 | 25.3 | 26.5 | +4.9% | |
| Cost of revenue | 7.0 | 6.9 | 10.3 | 9.8 | 5.7 | 12.8 | 12.7 | −0.2% | |
| Gross profit | 7.7 | 14.2 | 14.8 | 17.9 | 19.1 | 12.5 | 13.8 | +10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.5 | 0.2 | 0.5 | 0.6 | 5.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 10.6 | 10.9 | 12.9 | 13.6 | 5.8 | 6.2 | +6.7% | |
| Operating income | 2.0 | 3.7 | 3.9 | 5.0 | 5.5 | 6.7 | 7.6 | +12.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +19.3% | |
| Interest income | 0.1 | 0.2 | 0.0 | 0.6 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 3.3 | 0.9 | 0.8 | 0.6 | 0.6 | — | — | |
| Pre-tax income | 2.3 | 7.0 | 4.8 | 5.8 | 6.1 | 7.3 | 6.7 | −8.1% | |
| Income tax | 0.8 | 1.9 | 0.4 | 1.4 | 1.6 | 1.8 | 1.8 | −1.1% | |
| Net income | 1.5 | 5.1 | 4.4 | 4.3 | 4.5 | 5.5 | 5.5 | −0.5% | |
| 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) | 17.72 | 59.47 | 51.45 | 50.90 | 53.33 | 64.37 | 64.06 | −0.5% | |
| EPS, diluted (per share) | 17.72 | 59.47 | 51.45 | 50.90 | 53.33 | 64.37 | 64.06 | −0.5% | |
| EBITDA | 4.1 | 8.8 | 6.8 | 7.9 | 8.4 | 9.8 | 10.0 | +2.0% | |
| Depreciation & amortization | 1.8 | 1.8 | 2.0 | 2.0 | 2.1 | 2.3 | — | — | |
| Weighted average shares (shares) | 85,284,223 | 85,290,000 | 85,287,852 | 85,284,223 | 85,284,223 | 85,283,000 | — | — | |
| Weighted average diluted shares (shares) | 85,284,223 | 85,290,000 | 85,287,852 | 85,284,223 | 85,284,223 | 85,283,000 | — | — | |
| Gross margin | 52.4% | 67.5% | 59.0% | 64.7% | 77.0% | 49.6% | 52.0% | +2.4 pts | |
| Operating margin | 13.9% | 17.3% | 15.6% | 18.1% | 22.1% | 26.6% | 28.7% | +2.0 pts | |
| Net margin | 10.3% | 24.0% | 17.5% | 15.7% | 18.3% | 21.7% | 20.6% | −1.1 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.
