| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.8 | 21.4 | 22.3 | 31.4 | 35.1 | 35.6 | 38.7 | +8.7% | |
| Cost of revenue | 15.1 | 17.5 | 17.7 | 26.9 | 27.3 | 24.0 | 25.3 | +5.3% | |
| Gross profit | 5.4 | 2.8 | 2.3 | 4.5 | 7.7 | 11.6 | 13.5 | +15.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 1.2 | 1.2 | 2.5 | 0.8 | 8.0 | — | — | |
| Selling & marketing | 2.2 | 1.0 | 1.0 | 2.2 | 2.1 | 0.0 | — | — | |
| Operating expenses | 3.1 | 2.2 | 3.7 | 2.7 | 0.8 | 8.0 | 9.1 | +13.6% | |
| Operating income | 1.6 | 1.4 | 0.9 | 1.9 | 6.9 | 3.6 | 4.4 | +20.9% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.9 | 1.0 | 1.5 | 1.6 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.0) | (0.0) | (0.4) | (4.9) | (1.2) | — | — | |
| Pre-tax income | 1.4 | 1.3 | 0.9 | 1.4 | 2.1 | 2.4 | 2.8 | +19.9% | |
| Income tax | 0.4 | 0.3 | 0.2 | 0.4 | 0.6 | 0.7 | 0.8 | +20.1% | |
| Net income | 1.0 | 1.0 | 0.7 | 1.1 | 1.5 | 1.7 | 2.0 | +19.8% | |
| 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) | 17.66 | 17.78 | 11.17 | 17.42 | 23.66 | 23.65 | 27.24 | +15.2% | |
| EPS, diluted (per share) | 16.78 | 17.52 | 11.17 | 16.73 | 22.78 | 23.26 | 26.99 | +16.0% | |
| EBITDA | 2.4 | 2.2 | 1.8 | 2.6 | 3.0 | 4.7 | 5.3 | +13.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.8 | — | — | |
| Weighted average shares (shares) | 57,123,288 | 57,128,880 | 60,014,452 | 60,355,913 | 67,239,000 | 72,085,000 | — | — | |
| Weighted average diluted shares (shares) | 57,123,288 | 57,964,277 | 60,014,452 | 62,843,521 | 67,239,000 | 73,293,000 | — | — | |
| Gross margin | 26.0% | 13.3% | 10.2% | 14.3% | 22.0% | 32.7% | 34.8% | +2.1 pts | |
| Operating margin | 7.7% | 6.4% | 4.2% | 6.0% | 19.8% | 10.1% | 11.2% | +1.1 pts | |
| Net margin | 4.8% | 4.7% | 3.0% | 3.3% | 4.4% | 4.8% | 5.3% | +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.
