| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.3 | 4.7 | 5.2 | 6.2 | 7.5 | 7.8 | +3.5% | |
| Cost of revenue | 2.1 | 3.0 | 2.8 | 2.9 | 3.6 | 5.3 | 5.5 | +3.5% | |
| Gross profit | 1.7 | 1.3 | 1.9 | 2.2 | 2.6 | 2.2 | 2.3 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 1.4 | — | — | |
| Selling & marketing | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | — | — | |
| Operating expenses | 0.7 | 0.9 | 1.5 | 1.7 | 2.0 | 1.4 | 1.5 | +2.0% | |
| Operating income | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | +6.6% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.1% | |
| Interest income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | +8.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.2% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | +11.4% | |
| 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) | 13.81 | 10.22 | 13.17 | 14.94 | 26.16 | 32.95 | 36.71 | +11.4% | |
| EPS, diluted (per share) | 13.81 | 10.22 | 13.17 | 14.94 | 26.16 | 32.95 | 36.71 | +11.4% | |
| EBITDA | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | +6.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 13,004,000 | 13,004,000 | 13,004,339 | 13,004,339 | 13,006,000 | 13,006,000 | — | — | |
| Weighted average diluted shares (shares) | 13,004,000 | 13,004,000 | 13,004,339 | 13,004,339 | 13,006,000 | 13,006,000 | — | — | |
| Gross margin | 45.3% | 29.6% | 41.0% | 43.0% | 41.7% | 29.4% | 29.5% | +0.0 pts | |
| Operating margin | 13.7% | 9.6% | 8.6% | 9.2% | 10.1% | 10.4% | 10.7% | +0.3 pts | |
| Net margin | 4.7% | 3.1% | 3.6% | 3.8% | 5.5% | 5.7% | 6.1% | +0.4 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.
