| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 11.4 | 10.9 | 10.3 | 10.4 | 10.8 | 10.8 | +0.2% | |
| Cost of revenue | 8.5 | 7.3 | 7.5 | 7.6 | 7.6 | 7.1 | 7.0 | −1.4% | |
| Gross profit | 3.7 | 4.0 | 3.4 | 2.7 | 2.8 | 3.7 | 3.8 | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 1.5 | — | — | |
| Operating income | 3.1 | 3.4 | 2.7 | 1.9 | 1.9 | 2.3 | 2.2 | −3.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 10.6 | 0.0 | −100.0% | |
| Other income / expense | (1.7) | (1.1) | 0.2 | 0.2 | 0.2 | (0.7) | — | — | |
| Pre-tax income | 1.3 | 2.3 | 2.9 | 2.0 | 2.1 | 1.6 | 2.0 | +23.9% | |
| Income tax | 0.3 | 0.6 | 0.8 | 0.5 | 0.5 | 0.0 | 0.4 | +806.2% | |
| Net income | 1.1 | 1.7 | 2.1 | 1.5 | 1.6 | 1.5 | 1.6 | +1.7% | |
| 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) | 19.60 | 32.22 | 39.60 | 28.11 | 29.79 | 28.75 | 29.24 | +1.7% | |
| EPS, diluted (per share) | 19.60 | 32.22 | 39.60 | 28.11 | 29.79 | 28.75 | 29.24 | +1.7% | |
| EBITDA | 1.4 | 2.4 | 3.0 | 2.2 | 2.2 | 1.7 | 2.3 | +36.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 53,851,066 | 53,851,066 | 53,851,066 | 53,851,066 | 53,850,000 | 53,850,000 | — | — | |
| Weighted average diluted shares (shares) | 53,851,066 | 53,851,066 | 53,851,066 | 53,851,066 | 53,850,000 | 53,850,000 | — | — | |
| Gross margin | 30.1% | 35.4% | 31.3% | 26.6% | 27.1% | 34.5% | 35.5% | +1.0 pts | |
| Operating margin | 25.4% | 29.6% | 24.8% | 18.2% | 18.3% | 21.0% | 20.3% | −0.7 pts | |
| Net margin | 8.7% | 15.3% | 19.7% | 14.7% | 15.5% | 14.3% | 14.5% | +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.
