| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2 | 11.8 | 13.1 | 13.3 | 15.4 | 15.3 | 16.4 | +7.5% | |
| Cost of revenue | 7.1 | 4.5 | 5.1 | 4.6 | 4.3 | 8.7 | 9.2 | +4.8% | |
| Gross profit | 3.1 | 7.3 | 8.0 | 8.7 | 11.1 | 6.6 | 7.3 | +11.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.6 | 1.8 | 1.3 | 4.4 | 4.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.5 | 5.5 | 1.9 | 1.8 | 8.2 | 4.1 | 4.6 | +13.1% | |
| Operating income | 1.7 | 1.8 | 2.0 | 2.5 | 2.9 | 2.5 | 2.7 | +8.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +1.3% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 2.1 | 2.2 | 2.2 | 2.7 | 3.1 | 2.7 | 2.9 | +5.8% | |
| Income tax | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.8 | +6.4% | |
| Net income | 1.6 | 1.6 | 1.7 | 2.1 | 2.3 | 2.0 | 2.1 | +5.7% | |
| 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) | 15.36 | 15.98 | 16.75 | 21.07 | 23.26 | 20.01 | 21.21 | +6.0% | |
| EPS, diluted (per share) | 15.36 | 15.98 | 16.75 | 21.07 | 23.26 | 20.01 | 21.21 | +6.0% | |
| EBITDA | 2.4 | 2.5 | 2.6 | 3.1 | 3.6 | 2.8 | 3.1 | +7.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 20,617,477 | 20,618,589 | 20,497,033 | 101,890,000 | 99,555,625 | 99,287,000 | — | — | |
| Weighted average diluted shares (shares) | 20,617,477 | 20,618,589 | 20,497,033 | 101,890,000 | 99,555,625 | 99,287,000 | — | — | |
| Gross margin | 30.1% | 62.2% | 61.0% | 65.6% | 71.8% | 42.9% | 44.3% | +1.4 pts | |
| Operating margin | 16.9% | 15.7% | 15.2% | 18.5% | 18.9% | 16.3% | 16.4% | +0.1 pts | |
| Net margin | 15.5% | 14.0% | 13.2% | 15.7% | 15.0% | 13.0% | 12.8% | −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.
