| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 8.1 | 10.0 | 13.0 | 17.1 | 22.8 | 24.3 | +6.9% | |
| Cost of revenue | 3.3 | 3.6 | 4.3 | 6.7 | 10.0 | 16.7 | 18.0 | +7.6% | |
| Gross profit | 4.8 | 4.5 | 5.8 | 6.2 | 7.1 | 6.0 | 6.3 | +4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.3 | 2.6 | 2.5 | 2.6 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 3.8 | 4.3 | 4.5 | 5.0 | 3.7 | 3.9 | +6.0% | |
| Operating income | 1.2 | 0.7 | 1.5 | 1.7 | 2.1 | 2.3 | 2.4 | +3.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +27.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (0.1) | 0.5 | (0.6) | 0.2 | — | — | |
| Pre-tax income | 1.3 | 0.8 | 1.3 | 2.2 | 1.6 | 2.5 | 2.3 | −9.5% | |
| Income tax | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 | 0.6 | 0.6 | −9.4% | |
| Net income | 0.9 | 0.6 | 1.0 | 1.6 | 1.2 | 1.9 | 1.7 | −9.5% | |
| 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) | 37.32 | 24.64 | 39.72 | 64.60 | 46.30 | 75.01 | 67.85 | −9.5% | |
| EPS, diluted (per share) | 37.32 | 24.64 | 39.72 | 64.60 | 46.30 | 75.01 | 67.85 | −9.5% | |
| EBITDA | 1.5 | 1.0 | 1.5 | 2.4 | 2.0 | 2.9 | 2.6 | −9.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 24,998,000 | 24,999,000 | — | — | |
| Weighted average diluted shares (shares) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 24,998,000 | 24,999,000 | — | — | |
| Gross margin | 59.1% | 55.6% | 57.6% | 48.0% | 41.6% | 26.5% | 26.0% | −0.5 pts | |
| Operating margin | 14.4% | 8.6% | 14.8% | 13.2% | 12.5% | 10.3% | 9.9% | −0.4 pts | |
| Net margin | 11.5% | 7.6% | 9.9% | 12.5% | 6.8% | 8.2% | 7.0% | −1.3 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.
