| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.7 | 4.3 | 6.3 | 7.6 | 9.6 | 10.1 | +5.4% | |
| Cost of revenue | 1.7 | 2.7 | 3.2 | 4.7 | 5.7 | 5.0 | 5.9 | +19.2% | |
| Gross profit | 0.8 | 1.0 | 1.1 | 1.6 | 1.9 | 5.3 | 4.1 | −21.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.7 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 2.4 | 1.8 | −24.7% | |
| Operating income | 0.6 | 0.7 | 0.9 | 1.2 | 1.5 | 2.2 | 2.4 | +7.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −18.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.0) | 0.1 | (0.1) | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.9 | 1.1 | 1.5 | 2.3 | 2.8 | +21.6% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | +16.9% | |
| Net income | 0.5 | 0.6 | 0.7 | 0.8 | 1.2 | 1.7 | 2.1 | +23.2% | |
| 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) | 15.69 | 18.08 | 22.10 | 27.45 | 37.82 | 54.02 | 66.12 | +22.4% | |
| EPS, diluted (per share) | 15.69 | 17.90 | 21.81 | 26.87 | 36.88 | 53.06 | 64.65 | +21.8% | |
| EBITDA | 0.8 | 1.0 | 1.2 | 1.6 | 2.0 | 2.7 | 2.9 | +5.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 30,437,904 | 30,437,904 | 30,437,904 | 30,898,361 | 31,945,000 | 31,599,000 | — | — | |
| Weighted average diluted shares (shares) | 30,437,904 | 30,729,866 | 30,841,334 | 31,563,753 | 31,945,000 | 31,599,000 | — | — | |
| Gross margin | 31.3% | 25.9% | 25.8% | 25.2% | 25.2% | 55.5% | 41.2% | −14.3 pts | |
| Operating margin | 25.4% | 20.2% | 19.9% | 18.8% | 20.0% | 23.0% | 23.4% | +0.4 pts | |
| Net margin | 19.0% | 14.9% | 15.5% | 13.5% | 15.5% | 17.9% | 20.9% | +3.0 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.
