| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 13.0 | 12.3 | 10.4 | 11.7 | 12.4 | 12.0 | −3.2% | |
| Cost of revenue | 7.5 | 9.3 | 8.4 | 7.2 | 7.8 | 9.2 | 9.0 | −2.3% | |
| Gross profit | 3.3 | 3.7 | 4.0 | 3.2 | 4.0 | 3.2 | 3.0 | −5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.3 | 0.9 | 0.9 | 1.4 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.4 | 0.9 | 2.3 | 2.5 | 1.5 | 1.5 | +3.1% | |
| Operating income | 2.1 | 2.3 | 1.7 | 0.9 | 1.5 | 1.7 | 1.5 | −13.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −3.5% | |
| Interest income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.0 | 0.3 | 0.4 | 0.2 | — | — | |
| Pre-tax income | 2.2 | 2.3 | 1.7 | 1.2 | 1.9 | 1.9 | 1.8 | −6.4% | |
| Income tax | 0.5 | 0.6 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | −5.4% | |
| Net income | 1.6 | 1.8 | 1.2 | 1.0 | 1.4 | 1.5 | 1.4 | −1.7% | |
| 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) | 192.84 | 211.78 | 149.95 | 114.93 | 169.57 | 87.67 | 86.21 | −1.7% | |
| EPS, diluted (per share) | 192.84 | 211.78 | 149.95 | 114.93 | 169.57 | 87.67 | 86.21 | −1.7% | |
| EBITDA | 2.4 | 2.7 | 2.1 | 1.4 | 2.0 | 2.2 | 1.8 | −21.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 8,498,000 | 8,310,000 | 8,310,380 | 8,310,448 | 8,310,436 | 16,621,000 | — | — | |
| Weighted average diluted shares (shares) | 8,498,000 | 8,310,000 | 8,310,000 | 8,310,276 | 8,310,436 | 16,621,000 | — | — | |
| Gross margin | 30.5% | 28.5% | 32.0% | 31.0% | 33.8% | 25.7% | 25.0% | −0.7 pts | |
| Operating margin | 19.9% | 17.6% | 13.9% | 8.8% | 12.6% | 13.9% | 12.4% | −1.5 pts | |
| Net margin | 15.2% | 13.6% | 10.1% | 9.1% | 12.0% | 11.7% | 11.9% | +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.
