| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 11.8 | 13.7 | 11.3 | 9.6 | 11.7 | 12.4 | +6.3% | |
| Cost of revenue | 4.0 | 4.8 | 4.9 | 8.9 | 6.3 | 6.9 | 7.2 | +4.6% | |
| Gross profit | 4.7 | 7.0 | 3.8 | 2.4 | 3.3 | 4.8 | 5.2 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.2 | 1.1 | 0.6 | 2.3 | 2.8 | — | — | |
| Selling & marketing | 0.5 | 1.0 | 0.9 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 4.9 | 6.2 | 0.9 | 2.3 | 2.8 | 2.9 | +4.6% | |
| Operating income | 0.8 | 5.7 | 2.4 | 1.4 | 1.0 | 2.0 | 2.3 | +14.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | (3.4) | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 1.2 | 2.3 | 2.7 | 1.6 | 1.1 | 2.1 | 2.4 | +14.5% | |
| Income tax | 0.3 | 0.6 | 0.6 | 0.4 | 0.3 | 0.5 | 0.6 | +16.4% | |
| Net income | 0.9 | 1.7 | 2.0 | 1.2 | 0.9 | 1.6 | 1.8 | +14.0% | |
| 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) | 20.68 | 38.17 | 46.32 | 28.13 | 19.50 | 35.07 | 40.03 | +14.1% | |
| EPS, diluted (per share) | 20.21 | 37.40 | 45.40 | 27.63 | 19.50 | 35.04 | 39.92 | +13.9% | |
| EBITDA | 1.6 | 2.7 | 3.1 | 2.1 | 1.7 | 2.5 | 2.8 | +12.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 44,106,558 | 44,220,000 | 44,230,000 | 44,325,631 | 45,136,792 | 45,143,000 | — | — | |
| Weighted average diluted shares (shares) | 45,133,758 | 45,130,000 | 45,130,000 | 45,130,000 | 45,136,792 | 45,182,000 | — | — | |
| Gross margin | 53.6% | 59.7% | 27.9% | 21.0% | 34.7% | 41.0% | 41.9% | +0.9 pts | |
| Operating margin | 8.9% | 48.5% | 17.8% | 12.6% | 10.5% | 17.3% | 18.6% | +1.3 pts | |
| Net margin | 10.7% | 14.3% | 15.0% | 11.0% | 9.1% | 13.5% | 14.5% | +1.0 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.
