| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 9.2 | 11.6 | 15.2 | 14.3 | 20.2 | 23.7 | +17.2% | |
| Cost of revenue | 5.5 | 5.5 | 6.1 | 7.3 | 7.5 | 13.8 | 15.4 | +11.3% | |
| Gross profit | 3.6 | 3.7 | 5.5 | 7.8 | 6.8 | 6.4 | 8.4 | +30.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.8 | 2.0 | 2.6 | 2.7 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 2.7 | 3.1 | 3.7 | 4.2 | 1.6 | 1.7 | +7.1% | |
| Operating income | 1.1 | 1.0 | 2.3 | 4.1 | 2.7 | 4.8 | 6.6 | +37.7% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.2) | (0.1) | 0.8 | 0.1 | — | — | |
| Pre-tax income | 1.1 | 0.8 | 2.2 | 4.0 | 3.5 | 4.9 | 6.7 | +36.9% | |
| Income tax | 0.2 | 0.2 | 0.5 | 1.0 | 0.9 | 1.2 | 1.7 | +37.2% | |
| Net income | 0.8 | 0.6 | 1.6 | 3.0 | 2.6 | 3.6 | 5.0 | +36.8% | |
| 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) | 62.85 | 49.74 | 127.45 | 233.89 | 202.74 | 283.71 | 387.98 | +36.8% | |
| EPS, diluted (per share) | 62.85 | 49.74 | 127.45 | 233.89 | 202.74 | 283.71 | 387.98 | +36.8% | |
| EBITDA | 1.6 | 1.4 | 2.8 | 4.7 | 4.2 | 6.0 | 7.6 | +26.2% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 12,829,889 | 12,829,889 | 12,829,889 | 12,829,889 | 12,830,000 | 12,830,000 | — | — | |
| Weighted average diluted shares (shares) | 12,829,889 | 12,829,889 | 12,829,889 | 12,829,889 | 12,830,000 | 12,830,000 | — | — | |
| Gross margin | 39.6% | 40.1% | 47.1% | 51.6% | 47.7% | 31.8% | 35.3% | +3.5 pts | |
| Operating margin | 11.9% | 10.4% | 20.2% | 26.9% | 18.6% | 23.9% | 28.0% | +4.2 pts | |
| Net margin | 8.8% | 6.9% | 14.1% | 19.8% | 18.1% | 18.0% | 21.0% | +3.0 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.
