| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 23.2 | 23.4 | 16.1 | 14.0 | 14.2 | 15.2 | +6.8% | |
| Cost of revenue | 7.7 | 14.6 | 15.0 | 12.6 | 9.1 | 9.4 | 9.9 | +5.6% | |
| Gross profit | 5.4 | 8.6 | 8.4 | 3.5 | 4.9 | 4.9 | 5.3 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 2.8 | — | — | |
| Selling & marketing | 0.8 | 1.2 | 1.0 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.0 | 0.9 | 0.8 | 3.0 | 2.8 | 2.6 | −5.6% | |
| Operating income | 3.4 | 5.7 | 5.6 | 2.6 | 1.8 | 2.1 | 2.7 | +29.4% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +12.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | — | — | |
| Pre-tax income | 3.3 | 5.8 | 5.7 | 3.0 | 2.1 | 2.3 | 2.9 | +24.6% | |
| Income tax | 0.8 | 1.6 | 1.6 | 0.7 | 0.5 | 0.6 | 0.8 | +24.6% | |
| Net income | 2.4 | 3.7 | 3.3 | 2.0 | 1.6 | 1.7 | 2.0 | +22.1% | |
| 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) | 73.51 | 113.71 | 100.47 | 63.22 | 48.60 | 51.60 | 63.00 | +22.1% | |
| EPS, diluted (per share) | 73.51 | 113.71 | 100.47 | 63.22 | 48.60 | 51.60 | 63.00 | +22.1% | |
| EBITDA | 3.8 | 6.4 | 6.2 | 3.5 | 2.7 | 2.9 | 3.3 | +11.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 32,401,000 | 32,401,000 | 32,401,000 | 32,403,290 | 32,408,398 | 32,372,000 | — | — | |
| Weighted average diluted shares (shares) | 32,401,000 | 32,401,000 | 32,401,000 | 32,403,290 | 32,408,398 | 32,372,000 | — | — | |
| Gross margin | 41.1% | 36.9% | 35.9% | 21.7% | 34.9% | 34.3% | 35.1% | +0.8 pts | |
| Operating margin | 25.6% | 24.6% | 23.9% | 16.3% | 13.1% | 14.7% | 17.8% | +3.1 pts | |
| Net margin | 18.2% | 15.9% | 13.9% | 12.7% | 11.3% | 11.7% | 13.4% | +1.7 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.
