| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 6.3 | 7.3 | 7.0 | 7.8 | 8.9 | 9.5 | +6.8% | |
| Cost of revenue | 2.7 | 3.8 | 5.9 | 4.0 | 4.4 | 6.2 | 6.6 | +7.6% | |
| Gross profit | 2.1 | 2.5 | 1.4 | 3.0 | 3.4 | 2.7 | 2.8 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 1.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.6 | 1.8 | 0.4 | 2.5 | 1.6 | 1.6 | +4.1% | |
| Operating income | 0.7 | 0.9 | 1.1 | 1.0 | 0.9 | 1.1 | 1.2 | +5.6% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 0.9 | 1.0 | 0.9 | 0.8 | 1.0 | 1.0 | +4.3% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +4.0% | |
| Net income | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.8 | +4.4% | |
| 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) | 16.82 | 22.12 | 24.40 | 20.07 | 18.22 | 21.93 | 11.44 | −47.8% | |
| EPS, diluted (per share) | 16.14 | 21.14 | 24.37 | 20.07 | 18.22 | 21.93 | 11.44 | −47.8% | |
| EBITDA | 1.0 | 1.2 | 1.4 | 1.3 | 1.4 | 1.8 | 1.8 | +3.4% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 28,512,000 | 28,777,000 | 32,957,005 | 33,176,682 | 33,234,000 | 33,230,000 | — | — | |
| Weighted average diluted shares (shares) | 29,708,000 | 30,108,000 | 33,002,000 | 33,171,779 | 33,234,000 | 33,230,000 | — | — | |
| Gross margin | 43.0% | 40.2% | 19.8% | 43.0% | 43.7% | 30.6% | 30.1% | −0.6 pts | |
| Operating margin | 15.5% | 15.0% | 14.6% | 13.9% | 11.9% | 12.8% | 12.6% | −0.1 pts | |
| Net margin | 10.0% | 10.1% | 11.0% | 9.6% | 7.8% | 8.2% | 8.0% | −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.
