| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.9 | 5.5 | 8.0 | 9.6 | 11.7 | 12.1 | +3.8% | |
| Cost of revenue | 2.6 | 3.2 | 4.4 | 5.8 | 7.0 | 8.4 | 8.7 | +3.3% | |
| Gross profit | 0.5 | 0.7 | 1.1 | 1.6 | 2.6 | 3.2 | 3.4 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 1.1 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.4 | 0.2 | 1.1 | 1.6 | 1.7 | +7.3% | |
| Operating income | 0.3 | 0.5 | 0.7 | 1.4 | 1.5 | 1.7 | 1.7 | +2.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.6 | 1.2 | 1.3 | 1.4 | 1.4 | +1.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +1.0% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.9 | 0.9 | 1.0 | 1.0 | +1.6% | |
| 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) | 11.64 | 22.55 | 22.60 | 42.36 | 45.69 | 49.51 | 50.09 | +1.2% | |
| EPS, diluted (per share) | 11.64 | 22.55 | 22.60 | 42.36 | 45.48 | 49.43 | 50.09 | +1.3% | |
| EBITDA | 0.4 | 0.5 | 0.7 | 1.5 | 1.8 | 2.0 | 2.0 | −2.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 20,296,110 | 14,041,296 | 19,559,323 | 20,297,214 | 20,331,448 | 20,594,000 | — | — | |
| Weighted average diluted shares (shares) | 20,296,110 | 14,041,296 | 19,559,323 | 20,297,214 | 20,423,864 | 20,628,000 | — | — | |
| Gross margin | 15.5% | 18.6% | 19.5% | 19.5% | 27.4% | 27.6% | 27.9% | +0.3 pts | |
| Operating margin | 11.0% | 12.6% | 12.2% | 16.9% | 15.6% | 14.3% | 14.2% | −0.1 pts | |
| Net margin | 7.6% | 8.2% | 8.0% | 10.7% | 9.7% | 8.7% | 8.6% | −0.2 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.
