| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 9.9 | 10.7 | 14.3 | 14.9 | 18.8 | 19.7 | +4.8% | |
| Cost of revenue | 6.2 | 7.3 | 8.3 | 10.7 | 12.1 | 12.5 | 12.8 | +2.7% | |
| Gross profit | 2.1 | 2.6 | 2.5 | 3.5 | 2.9 | 6.4 | 6.9 | +8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.8 | 0.8 | 1.3 | 1.5 | 1.7 | 4.9 | — | — | |
| Operating income | 1.3 | 1.8 | 1.2 | 2.0 | 1.2 | 1.5 | 1.6 | +4.6% | |
| Interest expense | 0.4 | 0.5 | 0.8 | 1.5 | 2.0 | 2.1 | — | — | |
| Interest income | 0.7 | 1.1 | 1.4 | 2.1 | 2.9 | 3.1 | — | — | |
| Other income / expense | 0.1 | 0.4 | 0.5 | 0.4 | 0.7 | (0.2) | — | — | |
| Pre-tax income | 1.4 | 2.2 | 1.6 | 2.4 | 1.9 | 1.3 | 1.4 | +6.1% | |
| Income tax | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.3 | 0.3 | +4.6% | |
| Net income | 1.0 | 1.7 | 1.2 | 1.9 | 1.5 | 1.0 | 1.1 | +6.7% | |
| 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) | 9.27 | 15.41 | 11.22 | 17.89 | 13.92 | 4.87 | 5.20 | +6.8% | |
| EPS, diluted (per share) | 9.27 | 15.41 | 11.22 | 17.89 | 13.92 | 4.87 | 5.20 | +6.8% | |
| EBITDA | 2.0 | 2.9 | 2.6 | 4.2 | 4.2 | 1.6 | 1.9 | +14.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 113,134,450 | 113,134,450 | 107,032,379 | 104,700,000 | 104,687,530 | 209,472,000 | — | — | |
| Weighted average diluted shares (shares) | 113,134,450 | 113,134,450 | 107,032,379 | 104,700,000 | 104,687,530 | 209,472,000 | — | — | |
| Gross margin | 25.2% | 26.4% | 23.1% | 24.7% | 19.3% | 33.9% | 35.2% | +1.3 pts | |
| Operating margin | 16.0% | 18.1% | 10.7% | 14.2% | 8.1% | 8.1% | 8.1% | −0.0 pts | |
| Net margin | 12.7% | 17.6% | 11.2% | 13.1% | 9.7% | 5.4% | 5.5% | +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.
