| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 4.9 | 6.9 | 6.9 | 7.8 | 8.6 | 9.3 | +7.4% | |
| Cost of revenue | 2.4 | 3.5 | 3.9 | 5.5 | 4.2 | 5.8 | 6.2 | +6.9% | |
| Gross profit | 1.0 | 1.4 | 3.0 | 1.4 | 3.5 | 2.8 | 3.0 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.5 | 0.3 | 0.6 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 1.7 | 1.8 | +5.4% | |
| Operating income | 0.6 | 1.7 | 1.0 | 0.9 | 2.9 | 1.1 | 1.2 | +13.1% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | +10.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (1.2) | (0.3) | (0.4) | (2.4) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.5 | +20.8% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +17.4% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | +23.7% | |
| 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) | 13.43 | 17.90 | 20.04 | 13.96 | 13.20 | 10.90 | 13.24 | +21.5% | |
| EPS, diluted (per share) | 13.43 | 17.90 | 20.04 | 13.96 | 13.20 | 10.90 | 13.24 | +21.5% | |
| EBITDA | 0.6 | 0.9 | 1.2 | 1.1 | 1.4 | 1.4 | 1.5 | +7.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 23,335,000 | 24,939,316 | 24,939,316 | 25,537,249 | 26,386,000 | 26,376,000 | — | — | |
| Weighted average diluted shares (shares) | 23,335,000 | 24,939,316 | 24,939,316 | 25,537,249 | 26,386,000 | 26,376,000 | — | — | |
| Gross margin | 28.8% | 28.7% | 43.4% | 20.5% | 45.6% | 32.2% | 32.6% | +0.3 pts | |
| Operating margin | 17.3% | 35.7% | 14.1% | 12.9% | 37.3% | 12.7% | 13.4% | +0.7 pts | |
| Net margin | 9.3% | 9.2% | 7.3% | 5.2% | 4.5% | 3.3% | 3.8% | +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.
