| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.6 | 3.0 | 2.7 | 2.1 | 2.4 | 2.5 | +5.4% | |
| Cost of revenue | 1.3 | 1.4 | 1.8 | 1.9 | 1.2 | 1.9 | 1.9 | +3.8% | |
| Gross profit | 1.1 | 1.2 | 1.3 | 0.8 | 0.9 | 0.5 | 0.6 | +11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −2.4% | |
| Operating income | 0.8 | 0.8 | 0.6 | 0.6 | 0.2 | 0.2 | 0.3 | +35.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | 0.1 | (0.3) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.8 | 0.8 | 0.7 | 0.3 | 0.3 | 0.3 | 0.4 | +19.2% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +18.5% | |
| Net income | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | +19.4% | |
| 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) | 16.48 | 17.13 | 15.04 | 5.24 | 6.68 | 6.44 | 7.69 | +19.4% | |
| EPS, diluted (per share) | 16.48 | 17.13 | 15.04 | 5.24 | 6.68 | 6.44 | 7.69 | +19.4% | |
| EBITDA | 0.9 | 0.9 | 0.8 | 0.4 | 0.3 | 0.5 | 0.4 | −17.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 34,224,000 | 36,631,000 | 36,631,000 | 36,627,863 | 36,605,000 | 36,643,000 | — | — | |
| Weighted average diluted shares (shares) | 34,224,000 | 36,631,000 | 36,631,000 | 36,627,863 | 36,605,000 | 36,643,000 | — | — | |
| Gross margin | 44.7% | 45.6% | 42.2% | 28.4% | 41.9% | 21.9% | 23.0% | +1.2 pts | |
| Operating margin | 31.5% | 29.9% | 20.9% | 21.4% | 10.8% | 7.8% | 10.0% | +2.2 pts | |
| Net margin | 23.2% | 24.4% | 18.3% | 7.2% | 11.8% | 9.8% | 11.1% | +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.
