| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 9.5 | 11.0 | 12.0 | 17.0 | 19.1 | 19.9 | +3.8% | |
| Cost of revenue | 3.5 | 7.0 | 7.8 | 8.1 | 10.2 | 14.3 | 14.8 | +3.4% | |
| Gross profit | 1.6 | 2.5 | 3.2 | 3.9 | 6.9 | 4.8 | 5.1 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.4 | 2.0 | 2.7 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 2.1 | 1.1 | 5.0 | 2.7 | 2.9 | +5.5% | |
| Operating income | 0.4 | 0.9 | 2.2 | 2.8 | 1.9 | 2.1 | 2.2 | +3.9% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.9 | +2.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (1.4) | (1.5) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.8 | 1.2 | 1.6 | 1.7 | 1.7 | −0.2% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | −14.0% | |
| Net income | 0.3 | 0.5 | 0.6 | 0.9 | 1.2 | 1.2 | 1.2 | +5.6% | |
| 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) | 8.97 | 16.18 | 18.36 | 26.20 | 33.32 | 31.77 | 33.63 | +5.8% | |
| EPS, diluted (per share) | 8.97 | 16.18 | 18.36 | 26.20 | 33.32 | 31.77 | 33.63 | +5.8% | |
| EBITDA | 1.0 | 1.4 | 1.7 | 2.2 | 3.1 | 3.2 | 3.3 | +3.5% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 32,050,067 | 32,050,067 | 32,050,067 | 32,050,924 | 36,700,570 | 37,081,000 | — | — | |
| Weighted average diluted shares (shares) | 32,050,067 | 32,050,067 | 32,050,067 | 32,050,067 | 36,700,570 | 37,081,000 | — | — | |
| Gross margin | 32.2% | 26.8% | 28.9% | 32.3% | 40.4% | 25.2% | 25.4% | +0.3 pts | |
| Operating margin | 8.3% | 9.7% | 20.4% | 23.0% | 11.2% | 11.0% | 11.0% | +0.0 pts | |
| Net margin | 5.6% | 5.5% | 5.3% | 7.5% | 7.2% | 6.2% | 6.3% | +0.1 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.
