| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.8 | 4.4 | 6.2 | 7.7 | 8.8 | 9.7 | +10.5% | |
| Cost of revenue | 2.1 | 3.2 | 3.7 | 5.3 | 6.3 | 7.0 | 7.8 | +11.0% | |
| Gross profit | 0.4 | 0.5 | 0.7 | 0.9 | 1.4 | 1.7 | 1.9 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.4 | 0.8 | 0.9 | 1.0 | +5.2% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.8 | 0.9 | +12.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | +10.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +13.8% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | +9.7% | |
| 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) | 1.05 | 1.06 | 1.38 | 2.02 | 2.83 | 4.22 | 4.61 | +9.3% | |
| EPS, diluted (per share) | 1.05 | 1.06 | 1.36 | 2.02 | 2.81 | 4.22 | 4.60 | +8.9% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 1.1 | 1.1 | −3.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 122,665,250 | 122,665,250 | 122,985,524 | 128,214,851 | 133,197,436 | 138,316,000 | — | — | |
| Weighted average diluted shares (shares) | 122,665,250 | 122,665,250 | 125,298,180 | 128,214,851 | 136,702,632 | 138,316,000 | — | — | |
| Gross margin | 17.2% | 14.0% | 15.3% | 14.9% | 17.8% | 19.7% | 19.3% | −0.3 pts | |
| Operating margin | 9.6% | 6.4% | 7.4% | 7.8% | 6.9% | 9.1% | 9.3% | +0.2 pts | |
| Net margin | 5.1% | 3.5% | 3.8% | 4.2% | 5.0% | 6.7% | 6.6% | −0.0 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.
