| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.5 | 21.3 | 22.5 | 23.6 | 27.9 | 30.6 | 41.1 | +34.0% | |
| Cost of revenue | 11.3 | 16.7 | 17.7 | 19.8 | 23.5 | 25.9 | 32.4 | +25.1% | |
| Gross profit | 3.2 | 4.6 | 4.8 | 3.8 | 4.4 | 4.8 | 8.7 | +82.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.7 | 1.7 | 1.1 | 2.1 | 2.1 | 2.7 | +27.3% | |
| Operating income | 1.9 | 2.9 | 3.1 | 2.5 | 2.3 | 2.6 | 5.9 | +127.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +21.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | 0.0 | — | — | |
| Pre-tax income | 1.8 | 2.9 | 2.9 | 2.4 | 2.3 | 2.6 | 5.9 | +125.7% | |
| Income tax | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 1.1 | +127.3% | |
| Net income | 1.4 | 2.3 | 2.3 | 2.0 | 1.9 | 2.1 | 4.8 | +125.3% | |
| 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) | 22.37 | 38.08 | 38.51 | 32.26 | 30.92 | 35.13 | 79.15 | +125.3% | |
| EPS, diluted (per share) | 22.37 | 38.08 | 38.51 | 32.26 | 30.92 | 35.13 | 79.15 | +125.3% | |
| EBITDA | 2.0 | 3.0 | 3.2 | 2.7 | 2.6 | 2.9 | 6.1 | +111.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 60,493,598 | 60,493,598 | 60,493,598 | 60,493,598 | 60,488,000 | 60,490,000 | — | — | |
| Weighted average diluted shares (shares) | 60,493,598 | 60,493,598 | 60,493,598 | 60,493,598 | 60,488,000 | 60,490,000 | — | — | |
| Gross margin | 22.0% | 21.8% | 21.4% | 16.2% | 15.9% | 15.5% | 21.1% | +5.6 pts | |
| Operating margin | 12.8% | 13.7% | 13.9% | 10.5% | 8.4% | 8.5% | 14.5% | +5.9 pts | |
| Net margin | 9.4% | 10.8% | 10.4% | 8.3% | 6.7% | 6.9% | 11.7% | +4.7 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.
