| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 8.4 | 12.4 | 16.4 | 20.1 | 21.8 | 22.5 | +3.3% | |
| Cost of revenue | 4.8 | 6.2 | 9.1 | 11.9 | 10.0 | 14.1 | 14.9 | +5.6% | |
| Gross profit | 2.2 | 2.3 | 3.2 | 4.5 | 10.1 | 7.7 | 7.6 | −0.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.4 | 1.4 | 1.8 | 2.4 | 3.6 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.2 | 1.6 | 6.0 | 3.6 | 3.7 | +4.8% | |
| Operating income | 1.3 | 1.4 | 2.1 | 2.9 | 4.1 | 4.2 | 3.9 | −5.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −7.7% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 2.3 | 0.5 | 0.6 | 0.8 | 0.6 | — | — | |
| Pre-tax income | 1.3 | 3.6 | 2.6 | 3.6 | 4.9 | 4.7 | 4.6 | −3.4% | |
| Income tax | 0.3 | 0.9 | 0.6 | 0.9 | 1.3 | 1.2 | 1.2 | −3.4% | |
| Net income | 1.0 | 2.7 | 1.9 | 2.7 | 3.6 | 3.5 | 3.4 | −3.8% | |
| 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) | 3.17 | 8.36 | 5.97 | 8.47 | 11.28 | 11.00 | 10.58 | −3.8% | |
| EPS, diluted (per share) | 3.17 | 8.36 | 5.97 | 8.47 | 11.28 | 11.00 | 10.58 | −3.8% | |
| EBITDA | 1.5 | 3.9 | 2.8 | 3.8 | 5.2 | 5.1 | 4.3 | −16.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 323,305,484 | 323,305,484 | 322,546,971 | 317,876,913 | 316,667,000 | 317,909,000 | — | — | |
| Weighted average diluted shares (shares) | 323,305,484 | 323,305,484 | 322,546,971 | 317,876,913 | 316,667,000 | 317,909,000 | — | — | |
| Gross margin | 31.2% | 26.8% | 26.3% | 27.6% | 50.1% | 35.4% | 33.9% | −1.4 pts | |
| Operating margin | 18.0% | 16.2% | 16.8% | 17.9% | 20.5% | 19.1% | 17.4% | −1.7 pts | |
| Net margin | 14.7% | 32.1% | 15.6% | 16.4% | 17.8% | 16.0% | 14.9% | −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.
