| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 14.4 | 18.0 | 18.8 | 19.9 | 20.5 | 21.2 | +3.2% | |
| Cost of revenue | 6.3 | 6.8 | 8.2 | 9.0 | 9.1 | 13.4 | 14.2 | +5.9% | |
| Gross profit | 5.9 | 7.6 | 9.8 | 9.8 | 10.7 | 7.1 | 7.0 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.0 | 3.8 | 4.3 | 4.2 | 4.8 | — | — | |
| Selling & marketing | 1.5 | 1.8 | 1.6 | 1.8 | 1.7 | 0.0 | — | — | |
| Operating expenses | 4.7 | 5.6 | 7.0 | 4.3 | 3.6 | 4.8 | 4.7 | −1.8% | |
| Operating income | 1.2 | 2.0 | 2.7 | 5.5 | 2.3 | 2.3 | 2.3 | −1.8% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.2 | (2.3) | 0.8 | 0.4 | — | — | |
| Pre-tax income | 1.3 | 2.1 | 2.8 | 3.2 | 3.1 | 2.7 | 2.7 | −0.5% | |
| Income tax | 0.3 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | −0.2% | |
| Net income | 1.0 | 1.5 | 2.1 | 2.4 | 2.5 | 2.0 | 2.0 | −0.6% | |
| 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) | 77.48 | 116.18 | 161.01 | 183.76 | 190.40 | 158.31 | 157.41 | −0.6% | |
| EPS, diluted (per share) | 77.48 | 116.18 | 161.01 | 183.76 | 190.40 | 158.31 | 157.41 | −0.6% | |
| EBITDA | 1.8 | 2.5 | 3.2 | 3.6 | 3.6 | 2.7 | 2.7 | −1.4% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 13,005,874 | 13,005,874 | 13,005,874 | 13,005,874 | 12,945,372 | 12,898,000 | — | — | |
| Weighted average diluted shares (shares) | 13,005,874 | 13,005,874 | 13,005,874 | 13,005,874 | 12,945,372 | 12,898,000 | — | — | |
| Gross margin | 48.3% | 52.6% | 54.3% | 52.3% | 54.1% | 34.8% | 33.1% | −1.7 pts | |
| Operating margin | 9.9% | 13.6% | 14.7% | 29.4% | 11.6% | 11.2% | 10.7% | −0.6 pts | |
| Net margin | 8.2% | 10.5% | 11.6% | 12.7% | 12.4% | 10.0% | 9.6% | −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.
