| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 3.2 | 4.7 | 5.1 | 5.1 | 5.7 | 6.2 | +8.0% | |
| Cost of revenue | 1.0 | 1.7 | 2.5 | 3.6 | 3.5 | 3.8 | 4.1 | +8.8% | |
| Gross profit | 1.0 | 1.6 | 2.3 | 1.5 | 1.6 | 1.9 | 2.0 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.9 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | +2.0% | |
| Operating income | 0.4 | 0.7 | 1.0 | 1.0 | 0.9 | 1.2 | 1.3 | +9.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.7 | 1.0 | 1.1 | 1.0 | 1.3 | 1.4 | +6.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +10.4% | |
| Net income | 0.3 | 0.6 | 0.8 | 0.8 | 0.8 | 1.0 | 1.1 | +10.7% | |
| 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) | 4.42 | 9.57 | 13.73 | 14.63 | 13.39 | 16.64 | 18.42 | +10.7% | |
| EPS, diluted (per share) | 4.42 | 9.57 | 13.73 | 14.63 | 13.39 | 16.64 | 18.42 | +10.7% | |
| EBITDA | 0.4 | 0.8 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | +8.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 57,604,257 | 57,604,257 | 57,604,200 | 57,604,200 | 57,539,117 | 57,607,000 | — | — | |
| Weighted average diluted shares (shares) | 57,604,257 | 57,604,257 | 57,604,200 | 57,604,200 | 57,539,117 | 57,607,000 | — | — | |
| Gross margin | 48.7% | 48.6% | 47.9% | 29.0% | 31.0% | 33.3% | 32.8% | −0.5 pts | |
| Operating margin | 17.8% | 20.9% | 21.0% | 20.0% | 18.5% | 20.5% | 20.7% | +0.2 pts | |
| Net margin | 12.5% | 17.0% | 16.8% | 16.6% | 15.2% | 16.8% | 17.2% | +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.
