| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 4.1 | 3.8 | 4.2 | 4.5 | 5.0 | 5.1 | +1.8% | |
| Cost of revenue | 1.4 | 1.8 | 1.8 | 2.8 | 2.2 | 3.1 | 3.2 | +2.2% | |
| Gross profit | 1.9 | 2.2 | 2.0 | 1.5 | 2.5 | 1.9 | 1.9 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.8 | 0.8 | 1.2 | 0.6 | — | — | |
| Selling & marketing | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | — | — | |
| Operating expenses | 0.5 | 1.5 | 0.9 | 1.6 | 1.2 | 1.2 | 1.3 | +10.3% | |
| Operating income | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | −14.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.8 | 0.9 | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | −6.7% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −6.4% | |
| Net income | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | −6.8% | |
| 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) | 20.94 | 23.00 | 13.65 | 15.50 | 17.58 | 20.03 | 18.68 | −6.8% | |
| EPS, diluted (per share) | 20.93 | 22.98 | 13.63 | 15.50 | 17.58 | 20.03 | 18.68 | −6.8% | |
| EBITDA | 0.9 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | −13.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 29,221,921 | 29,207,609 | 29,178,398 | 29,014,581 | 28,916,000 | 28,916,000 | — | — | |
| Weighted average diluted shares (shares) | 29,236,563 | 29,236,798 | 29,226,621 | 29,180,000 | 28,916,000 | 28,916,000 | — | — | |
| Gross margin | 57.7% | 55.5% | 52.1% | 34.6% | 54.7% | 37.4% | 37.2% | −0.3 pts | |
| Operating margin | 21.7% | 19.7% | 11.0% | 11.6% | 12.1% | 13.8% | 11.6% | −2.2 pts | |
| Net margin | 18.5% | 16.6% | 10.5% | 10.7% | 11.3% | 11.5% | 10.6% | −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.
