| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.2 | 38.7 | 44.7 | 52.4 | 63.8 | 81.5 | 91.6 | +12.5% | |
| Cost of revenue | 20.5 | 25.0 | 29.0 | 34.4 | 40.2 | 56.2 | 63.0 | +12.1% | |
| Gross profit | 13.7 | 13.7 | 15.7 | 18.0 | 23.7 | 25.3 | 28.6 | +13.3% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.8 | 4.0 | 4.2 | 4.9 | 5.6 | 13.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.0 | 4.2 | 4.9 | 5.6 | 13.7 | 14.5 | +5.8% | |
| Operating income | 9.9 | 9.7 | 11.5 | 13.0 | 18.1 | 11.5 | 14.1 | +22.2% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.1 | 0.1 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (8.5) | (7.5) | (10.2) | (10.8) | (12.9) | 1.7 | — | — | |
| Pre-tax income | 1.4 | 2.2 | 1.3 | 2.2 | 5.2 | 13.2 | 15.3 | +16.1% | |
| Income tax | 0.4 | 0.6 | 0.4 | 0.6 | 1.3 | 3.3 | 3.8 | +15.0% | |
| Net income | 1.0 | 1.6 | 0.9 | 1.6 | 3.8 | 9.9 | 11.5 | +16.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 23.55 | 38.68 | 22.16 | 38.64 | 90.36 | 221.63 | 258.09 | +16.5% | |
| EPS, diluted (per share) | 23.55 | 38.68 | 22.16 | 38.64 | 90.36 | 221.63 | 258.09 | +16.5% | |
| EBITDA | 2.4 | 2.3 | 2.5 | 3.3 | 5.8 | 14.4 | 15.2 | +5.4% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 1.0 | — | — | |
| Weighted average shares (shares) | 42,381,675 | 42,389,000 | 42,381,675 | 42,386,000 | 42,496,000 | 44,572,000 | — | — | |
| Weighted average diluted shares (shares) | 42,381,675 | 42,386,000 | 42,381,675 | 42,382,000 | 42,496,000 | 44,572,000 | — | — | |
| Gross margin | 40.1% | 35.5% | 35.1% | 34.3% | 37.1% | 31.0% | 31.2% | +0.2 pts | |
| Operating margin | 28.9% | 25.2% | 25.7% | 24.9% | 28.3% | 14.1% | 15.4% | +1.2 pts | |
| Net margin | 2.9% | 4.2% | 2.1% | 3.1% | 6.0% | 12.1% | 12.6% | +0.4 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.
