| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.6 | 5.4 | 7.9 | 9.7 | 7.3 | 6.5 | −11.2% | |
| Cost of revenue | 2.2 | 2.3 | 3.5 | 5.7 | 7.0 | 5.6 | 5.1 | −9.3% | |
| Gross profit | 1.1 | 1.3 | 1.8 | 2.2 | 2.6 | 1.7 | 1.4 | −17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.4 | 0.4 | −2.7% | |
| Operating income | 1.0 | 1.1 | 1.5 | 2.2 | 2.4 | 1.3 | 1.0 | −22.1% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +14.2% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.1) | 0.1 | (0.0) | — | — | |
| Pre-tax income | 1.0 | 1.1 | 1.5 | 2.1 | 2.5 | 1.3 | 1.0 | −23.1% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | −19.0% | |
| Net income | 0.7 | 0.8 | 1.1 | 1.5 | 1.8 | 0.9 | 0.7 | −24.7% | |
| 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) | 15.29 | 16.61 | 22.91 | 29.38 | 33.05 | 16.30 | 12.27 | −24.7% | |
| EPS, diluted (per share) | 15.29 | 16.61 | 22.91 | 29.38 | 33.05 | 16.30 | 12.27 | −24.7% | |
| EBITDA | 1.0 | 1.1 | 1.6 | 2.1 | 2.7 | 1.5 | 1.1 | −27.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 55,530,807 | 55,530,807 | 55,530,807 | 51,872,950 | 55,531,000 | 55,530,807 | — | — | |
| Weighted average diluted shares (shares) | 55,530,807 | 55,530,807 | 55,530,807 | 51,872,950 | 55,531,000 | 55,530,807 | — | — | |
| Gross margin | 32.3% | 36.3% | 34.3% | 27.6% | 27.2% | 23.6% | 22.0% | −1.6 pts | |
| Operating margin | 29.8% | 31.1% | 27.3% | 27.5% | 25.0% | 17.8% | 15.6% | −2.2 pts | |
| Net margin | 21.7% | 21.9% | 20.2% | 19.2% | 19.0% | 12.4% | 10.5% | −1.9 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.
