| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 14.8 | 17.9 | 27.6 | 34.4 | 48.7 | 52.1 | +6.9% | |
| Cost of revenue | 7.8 | 10.7 | 12.9 | 18.8 | 24.3 | 39.2 | 41.8 | +6.6% | |
| Gross profit | 3.1 | 4.1 | 4.9 | 8.8 | 10.1 | 9.5 | 10.3 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.7 | 2.1 | 3.7 | 4.9 | 4.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.0 | 3.4 | 6.3 | 6.6 | 4.7 | 5.0 | +4.9% | |
| Operating income | 0.7 | 1.1 | 1.5 | 2.6 | 3.5 | 4.8 | 5.3 | +11.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.7 | 0.8 | 1.1 | 1.1 | +1.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | (0.1) | (0.3) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 0.7 | 1.1 | 1.5 | 2.3 | 3.1 | 4.1 | 4.6 | +14.2% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 0.7 | 0.8 | +19.1% | |
| Net income | 0.5 | 0.7 | 0.9 | 1.3 | 1.8 | 2.8 | 3.2 | +16.2% | |
| 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) | 6.91 | 10.18 | 13.63 | 19.10 | 26.08 | 40.91 | 47.55 | +16.2% | |
| EPS, diluted (per share) | 6.91 | 10.18 | 13.63 | 19.10 | 26.08 | 40.91 | 47.55 | +16.2% | |
| EBITDA | 1.1 | 1.6 | 2.1 | 4.1 | 5.2 | 6.9 | 7.2 | +4.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 1.2 | 1.3 | 1.8 | — | — | |
| Weighted average shares (shares) | 68,158,000 | 68,157,705 | 68,157,705 | 68,157,705 | 68,163,000 | 68,163,000 | — | — | |
| Weighted average diluted shares (shares) | 68,158,000 | 68,157,705 | 68,157,705 | 68,157,705 | 68,163,000 | 68,163,000 | — | — | |
| Gross margin | 28.5% | 27.7% | 27.7% | 32.0% | 29.4% | 19.6% | 19.8% | +0.2 pts | |
| Operating margin | 6.0% | 7.6% | 8.6% | 9.4% | 10.1% | 9.8% | 10.3% | +0.4 pts | |
| Net margin | 4.3% | 4.7% | 5.2% | 4.7% | 5.2% | 5.7% | 6.2% | +0.5 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.
