| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.1 | 60.6 | 80.3 | 92.4 | 102.6 | 106.9 | 108.4 | +1.4% | |
| Cost of revenue | 27.2 | 36.6 | 48.5 | 54.5 | 60.4 | 85.8 | 81.4 | −5.1% | |
| Gross profit | 19.9 | 24.0 | 31.8 | 37.9 | 42.2 | 21.1 | 27.0 | +27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.6 | 8.2 | 9.6 | 11.7 | 13.0 | 12.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.7 | 21.2 | 26.5 | 31.1 | 34.0 | 12.0 | 20.0 | +67.2% | |
| Operating income | 2.2 | 2.8 | 5.3 | 6.8 | 8.2 | 9.1 | 6.9 | −24.0% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.8 | 1.0 | 1.4 | 1.4 | +3.6% | |
| Interest income | 0.8 | 0.7 | 0.9 | 1.1 | 1.2 | 0.0 | 0.3 | — | |
| Other income / expense | 0.6 | 1.3 | 0.7 | 1.9 | 0.7 | 1.0 | — | — | |
| Pre-tax income | 2.8 | 4.1 | 6.0 | 8.7 | 8.8 | 10.1 | 8.4 | −16.8% | |
| Income tax | 0.7 | 1.0 | 1.5 | 2.3 | 2.6 | 2.9 | 2.5 | −13.8% | |
| Net income | 2.1 | 3.1 | 4.5 | 6.5 | 6.3 | 7.2 | 5.9 | −17.6% | |
| 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) | 18.34 | 27.73 | 39.98 | 57.30 | 56.33 | 63.95 | 52.68 | −17.6% | |
| EPS, diluted (per share) | 18.34 | 27.73 | 39.98 | 57.28 | 56.31 | 63.94 | 52.68 | −17.6% | |
| EBITDA | 4.1 | 5.5 | 7.6 | 10.9 | 11.6 | 13.5 | 9.1 | −32.7% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.2 | 1.4 | 1.6 | 2.1 | — | — | |
| Weighted average shares (shares) | 112,614,860 | 112,615,000 | 112,615,000 | 112,614,000 | 112,674,000 | 112,666,000 | — | — | |
| Weighted average diluted shares (shares) | 112,614,860 | 112,615,000 | 112,637,000 | 112,657,000 | 112,674,000 | 112,684,000 | — | — | |
| Gross margin | 42.2% | 39.6% | 39.6% | 41.0% | 41.1% | 19.7% | 24.9% | +5.1 pts | |
| Operating margin | 4.6% | 4.6% | 6.6% | 7.4% | 8.0% | 8.5% | 6.4% | −2.1 pts | |
| Net margin | 4.4% | 5.2% | 5.6% | 7.0% | 6.2% | 6.7% | 5.5% | −1.3 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.
