| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.3 | 3.1 | 5.4 | 5.9 | 6.4 | 6.9 | +8.4% | |
| Cost of revenue | 1.0 | 1.9 | 2.6 | 4.5 | 4.8 | 5.1 | 5.5 | +9.2% | |
| Gross profit | 0.4 | 0.4 | 0.6 | 0.9 | 1.1 | 1.3 | 1.4 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +5.4% | |
| Operating income | 0.3 | 0.4 | 0.4 | 0.7 | 0.9 | 1.0 | 1.1 | +5.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 1.0 | 1.1 | +6.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +6.2% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.8 | +6.2% | |
| 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) | 1.92 | 2.29 | 2.52 | 4.20 | 5.09 | 6.34 | 6.73 | +6.2% | |
| EPS, diluted (per share) | 1.92 | 2.29 | 2.52 | 4.20 | 5.09 | 6.34 | 6.73 | +6.2% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.7 | 0.9 | 1.0 | 1.1 | +5.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 117,921,429 | 118,110,000 | 117,965,000 | — | — | |
| Weighted average diluted shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 118,110,000 | 117,965,000 | — | — | |
| Gross margin | 25.7% | 17.6% | 18.2% | 16.6% | 19.0% | 20.9% | 20.3% | −0.6 pts | |
| Operating margin | 19.9% | 15.4% | 12.9% | 12.7% | 15.3% | 16.0% | 15.5% | −0.5 pts | |
| Net margin | 16.5% | 11.6% | 9.5% | 9.1% | 10.2% | 11.7% | 11.5% | −0.2 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.
