| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7 | 14.6 | 17.0 | 17.3 | 20.4 | 20.2 | 19.5 | −3.3% | |
| Cost of revenue | 8.6 | 9.4 | 11.2 | 10.7 | 12.2 | 14.6 | 14.2 | −2.9% | |
| Gross profit | 5.1 | 5.2 | 5.8 | 6.6 | 8.2 | 5.6 | 5.3 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | 1.9 | 2.2 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.6 | 0.6 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.5 | 2.7 | 1.5 | 3.7 | 1.7 | 2.2 | 2.2 | +0.2% | |
| Operating income | 2.6 | 2.5 | 2.7 | 2.9 | 6.4 | 3.4 | 3.1 | −7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −13.2% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.2 | 0.3 | 0.3 | (2.5) | 0.4 | — | — | |
| Pre-tax income | 2.8 | 2.8 | 3.0 | 3.2 | 3.9 | 3.8 | 3.5 | −6.9% | |
| Income tax | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 0.9 | 0.8 | −7.4% | |
| Net income | 2.1 | 2.1 | 2.3 | 2.4 | 3.0 | 2.9 | 2.7 | −6.7% | |
| 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) | 44.61 | 44.85 | 50.35 | 52.46 | 65.55 | 63.72 | 59.47 | −6.7% | |
| EPS, diluted (per share) | 44.61 | 44.85 | 50.35 | 52.46 | 65.55 | 63.72 | 59.47 | −6.7% | |
| EBITDA | 3.0 | 3.0 | 3.2 | 3.6 | 4.2 | 4.0 | 3.8 | −6.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 47,197,502 | 46,578,324 | 46,375,584 | 45,578,324 | 45,303,000 | 45,078,000 | — | — | |
| Weighted average diluted shares (shares) | 47,197,502 | 46,578,324 | 46,375,584 | 45,578,324 | 45,303,000 | 45,078,000 | — | — | |
| Gross margin | 37.1% | 35.8% | 34.4% | 38.0% | 40.1% | 27.7% | 27.4% | −0.3 pts | |
| Operating margin | 18.7% | 17.3% | 16.0% | 16.5% | 31.6% | 16.8% | 16.1% | −0.7 pts | |
| Net margin | 15.3% | 14.3% | 13.7% | 13.8% | 14.6% | 14.2% | 13.7% | −0.5 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.