| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 20.2 | 25.6 | 30.4 | 35.0 | 44.6 | 49.7 | +11.5% | |
| Cost of revenue | 7.4 | 10.0 | 13.5 | 15.3 | 17.9 | 27.8 | 31.8 | +14.2% | |
| Gross profit | 8.3 | 10.2 | 12.1 | 15.1 | 17.1 | 16.8 | 17.9 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 3.9 | 4.1 | 4.6 | 5.2 | 9.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.2 | 8.2 | 8.5 | 9.8 | 11.0 | 9.5 | 10.3 | +8.0% | |
| Operating income | 1.1 | 2.1 | 3.7 | 5.4 | 6.1 | 7.3 | 7.7 | +5.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.9 | +40.4% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.7 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.3 | 0.5 | 0.8 | 0.2 | — | — | |
| Pre-tax income | 1.2 | 2.2 | 3.9 | 5.9 | 6.8 | 7.5 | 7.6 | +1.7% | |
| Income tax | 0.3 | 0.6 | 1.0 | 1.5 | 1.7 | 1.9 | 1.9 | −0.3% | |
| Net income | 0.9 | 1.6 | 2.9 | 4.4 | 5.1 | 5.5 | 5.6 | +2.0% | |
| 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) | 19.84 | 37.14 | 66.63 | 100.47 | 115.02 | 125.43 | 127.95 | +2.0% | |
| EPS, diluted (per share) | 19.84 | 37.14 | 66.63 | 100.47 | 115.02 | 125.43 | 127.95 | +2.0% | |
| EBITDA | 2.3 | 3.3 | 5.1 | 7.3 | 8.4 | 9.6 | 9.4 | −2.3% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 1.1 | 1.2 | 1.5 | — | — | |
| Weighted average shares (shares) | 44,744,255 | 44,744,255 | 44,744,255 | 44,050,000 | 44,051,000 | 44,048,000 | — | — | |
| Weighted average diluted shares (shares) | 44,744,255 | 44,744,255 | 44,744,255 | 44,050,000 | 44,051,000 | 44,048,000 | — | — | |
| Gross margin | 52.8% | 50.6% | 47.3% | 49.8% | 48.8% | 37.6% | 36.1% | −1.5 pts | |
| Operating margin | 7.3% | 10.1% | 14.3% | 17.6% | 17.3% | 16.3% | 15.5% | −0.8 pts | |
| Net margin | 5.6% | 8.1% | 11.4% | 14.5% | 14.5% | 12.4% | 11.3% | −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.
