| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6 | 23.2 | 29.1 | 35.2 | 38.8 | 48.5 | 51.4 | +6.0% | |
| Cost of revenue | 12.4 | 15.9 | 18.3 | 31.9 | 23.8 | 38.7 | 41.1 | +6.3% | |
| Gross profit | 6.0 | 7.0 | 10.8 | 3.3 | 15.0 | 9.8 | 10.3 | +4.7% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.2 | 3.9 | 4.9 | 5.3 | 7.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.2 | 4.0 | 5.0 | 13.3 | 7.4 | 7.6 | +3.2% | |
| Operating income | 1.0 | 1.1 | 1.3 | 1.9 | 1.7 | 2.4 | 2.7 | +9.5% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.3) | (0.4) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.8 | 0.8 | 1.0 | 1.5 | 1.8 | 2.6 | 2.6 | +3.0% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.6 | +9.7% | |
| Net income | 0.6 | 0.6 | 0.7 | 1.1 | 1.4 | 2.0 | 2.1 | +4.7% | |
| 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) | 9.60 | 9.26 | 12.12 | 18.24 | 23.53 | 33.00 | 34.54 | +4.7% | |
| EPS, diluted (per share) | 9.60 | 9.26 | 12.12 | 18.24 | 23.53 | 33.00 | 34.54 | +4.7% | |
| EBITDA | 2.0 | 2.1 | 2.6 | 3.5 | 3.8 | 5.2 | 4.6 | −11.1% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.2 | 1.5 | 1.7 | 1.9 | — | — | |
| Weighted average shares (shares) | 60,191,000 | 60,190,708 | 60,190,708 | 60,190,708 | 60,197,000 | 60,200,000 | — | — | |
| Weighted average diluted shares (shares) | 60,191,000 | 60,190,708 | 60,190,708 | 60,190,708 | 60,197,000 | 60,200,000 | — | — | |
| Gross margin | 32.4% | 30.0% | 37.2% | 9.3% | 38.6% | 20.3% | 20.1% | −0.2 pts | |
| Operating margin | 5.2% | 4.6% | 4.5% | 5.4% | 4.4% | 5.0% | 5.2% | +0.2 pts | |
| Net margin | 3.1% | 2.4% | 2.5% | 3.1% | 3.6% | 4.1% | 4.0% | −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.
