| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2 | 18.8 | 24.6 | 21.7 | 19.6 | 19.7 | 20.0 | +1.6% | |
| Cost of revenue | 16.5 | 14.2 | 20.9 | 16.4 | 15.2 | 16.7 | 16.9 | +1.3% | |
| Gross profit | 3.7 | 4.6 | 3.6 | 5.3 | 4.3 | 3.0 | 3.1 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 1.9 | — | — | |
| Selling & marketing | 0.7 | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.2 | 1.0 | 0.9 | 0.8 | 1.9 | 1.9 | +0.6% | |
| Operating income | 2.3 | 2.3 | 2.6 | 4.4 | 3.5 | 1.1 | 1.2 | +8.3% | |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (2.5) | (2.8) | (0.3) | — | — | |
| Pre-tax income | 2.0 | 2.0 | 2.2 | 1.9 | 0.8 | 0.9 | 0.9 | +8.1% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.2 | +8.6% | |
| Net income | 2.3 | 1.4 | 1.6 | 1.3 | 0.5 | 0.7 | 0.7 | +8.0% | |
| Discontinued operations | 0.9 | 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) | 34.52 | 21.70 | 23.72 | 20.27 | 7.98 | 10.09 | 10.93 | +8.3% | |
| EPS, diluted (per share) | 34.52 | 21.70 | 23.72 | 20.27 | 7.98 | 10.09 | 10.93 | +8.3% | |
| EBITDA | 3.2 | 3.0 | 3.2 | 3.0 | 1.7 | 2.0 | 1.8 | −7.6% | |
| Depreciation & amortization | 0.8 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 66,387,590 | 66,387,590 | 66,387,590 | 66,265,417 | 65,426,000 | 64,519,000 | — | — | |
| Weighted average diluted shares (shares) | 66,387,590 | 66,387,590 | 66,387,590 | 66,259,175 | 65,426,000 | 64,519,000 | — | — | |
| Gross margin | 18.2% | 24.6% | 14.7% | 24.5% | 22.2% | 15.3% | 15.5% | +0.3 pts | |
| Operating margin | 11.5% | 12.2% | 10.7% | 20.3% | 18.1% | 5.7% | 6.0% | +0.4 pts | |
| Net margin | 11.3% | 7.7% | 6.4% | 6.2% | 2.7% | 3.3% | 3.5% | +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.
