| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 20.0 | 35.7 | 40.2 | 45.8 | 44.1 | 45.1 | +2.3% | |
| Cost of revenue | 11.3 | 15.8 | 27.8 | 33.6 | 39.7 | 37.8 | 38.8 | +2.5% | |
| Gross profit | 2.8 | 4.2 | 7.9 | 6.6 | 6.0 | 6.3 | 6.3 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.6 | 0.1 | 0.1 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.2 | 2.1 | 4.0 | 0.1 | 1.6 | 2.1 | 2.3 | +9.3% | |
| Operating income | 1.5 | 2.0 | 3.7 | 6.5 | 6.8 | 4.2 | 4.0 | −3.4% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | −41.3% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.1) | 0.1 | (1.9) | (2.5) | (0.6) | — | — | |
| Pre-tax income | 1.6 | 2.0 | 3.8 | 4.6 | 4.3 | 3.5 | 3.7 | +4.2% | |
| Income tax | 0.3 | 0.3 | 0.5 | 0.7 | 0.9 | 1.0 | 1.0 | +5.3% | |
| Net income | 1.3 | 1.7 | 3.3 | 3.8 | 3.2 | 2.4 | 2.5 | +3.9% | |
| 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) | 24.76 | 27.82 | 52.29 | 59.95 | 50.69 | 17.35 | 39.43 | +127.3% | |
| EPS, diluted (per share) | 24.23 | 27.82 | 52.29 | 59.07 | 50.69 | 17.35 | 39.43 | +127.3% | |
| EBITDA | 1.9 | 2.4 | 4.8 | 5.7 | 5.2 | 5.1 | 5.0 | −2.6% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.8 | 0.9 | 0.9 | 0.9 | — | — | |
| Weighted average shares (shares) | 53,840,834 | 59,738,847 | 62,553,188 | 62,565,471 | 62,902,000 | 137,764,000 | — | — | |
| Weighted average diluted shares (shares) | 55,018,128 | 60,627,296 | 63,001,257 | 62,756,543 | 62,902,000 | 137,764,000 | — | — | |
| Gross margin | 19.7% | 21.0% | 22.0% | 16.4% | 13.2% | 14.2% | 14.0% | −0.2 pts | |
| Operating margin | 10.9% | 10.2% | 10.4% | 16.1% | 14.8% | 9.5% | 8.9% | −0.5 pts | |
| Net margin | 9.5% | 8.3% | 9.2% | 9.3% | 7.0% | 5.4% | 5.5% | +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.
