| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3 | 22.3 | 27.0 | 28.1 | 28.4 | 34.0 | 36.5 | +7.5% | |
| Cost of revenue | 14.3 | 18.1 | 21.6 | 21.5 | 23.0 | 28.2 | 30.6 | +8.6% | |
| Gross profit | 3.0 | 4.2 | 5.4 | 6.6 | 5.3 | 5.8 | 5.9 | +2.0% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 2.0 | 2.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.3 | 2.6 | 3.2 | 2.0 | 2.2 | 2.3 | +3.5% | |
| Operating income | 0.9 | 1.9 | 2.4 | 3.1 | 4.2 | 3.6 | 3.6 | +1.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.3% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.4 | 0.9 | 0.0 | 1.0 | — | — | |
| Pre-tax income | 0.9 | 2.0 | 2.8 | 4.0 | 4.2 | 4.6 | 4.4 | −4.1% | |
| Income tax | 0.3 | 0.5 | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | −1.4% | |
| Net income | 0.7 | 1.5 | 2.1 | 3.0 | 3.1 | 3.5 | 3.3 | −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) | 11.21 | 25.10 | 35.03 | 50.39 | 54.40 | 60.17 | 57.83 | −3.9% | |
| EPS, diluted (per share) | 11.21 | 25.10 | 35.03 | 50.39 | 54.40 | 60.17 | 57.83 | −3.9% | |
| EBITDA | 1.5 | 2.6 | 3.2 | 4.5 | 4.8 | 4.2 | 4.2 | +1.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 29,730,000 | 29,731,630 | 29,731,630 | 29,730,167 | 29,432,657 | 57,406,000 | — | — | |
| Weighted average diluted shares (shares) | 29,730,000 | 29,731,630 | 29,731,630 | 29,730,167 | 29,432,657 | 57,406,000 | — | — | |
| Gross margin | 17.5% | 18.8% | 19.9% | 23.4% | 18.8% | 17.1% | 16.2% | −0.9 pts | |
| Operating margin | 5.1% | 8.5% | 9.0% | 11.2% | 14.7% | 10.5% | 9.8% | −0.6 pts | |
| Net margin | 3.9% | 6.7% | 7.7% | 10.7% | 11.1% | 10.2% | 9.1% | −1.1 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.
