| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.3 | 11.7 | 13.6 | 13.5 | 12.6 | 14.9 | 16.2 | +8.6% | |
| Cost of revenue | 7.7 | 6.3 | 8.1 | 7.8 | 6.9 | 11.8 | 12.3 | +3.8% | |
| Gross profit | 5.6 | 5.4 | 5.5 | 2.6 | 5.6 | 3.1 | 3.9 | +27.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.1 | 0.0 | 0.0 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 2.8 | 3.0 | 1.4 | 3.3 | 0.5 | 0.5 | −0.0% | |
| Operating income | 2.8 | 2.5 | 2.5 | 2.2 | 2.4 | 2.6 | 3.4 | +32.0% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 1.1 | 1.5 | +39.9% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.0 | 0.3 | 0.4 | (0.2) | — | — | |
| Pre-tax income | 2.7 | 2.5 | 2.5 | 2.5 | 2.7 | 2.4 | 3.8 | +53.9% | |
| Income tax | 0.9 | 0.8 | 0.6 | 0.5 | 0.6 | (1.6) | (1.3) | +19.9% | |
| Net income | 1.8 | 1.7 | 1.9 | 2.0 | 2.1 | 4.0 | 5.0 | +25.0% | |
| 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) | 11.89 | 11.33 | 12.48 | 13.12 | 13.97 | 25.93 | 32.40 | +24.9% | |
| EPS, diluted (per share) | 11.89 | 11.33 | 12.48 | 13.12 | 13.97 | 25.93 | 32.40 | +24.9% | |
| EBITDA | 4.5 | 4.3 | 4.6 | 4.6 | 4.7 | 6.3 | 6.7 | +5.3% | |
| Depreciation & amortization | 1.6 | 1.5 | 1.6 | 1.7 | 1.7 | 2.8 | — | — | |
| Weighted average shares (shares) | 151,251,188 | 151,251,188 | 151,251,188 | 151,303,887 | 151,354,054 | 155,190,000 | — | — | |
| Weighted average diluted shares (shares) | 151,251,188 | 151,251,188 | 151,251,188 | 151,251,188 | 151,354,054 | 155,190,000 | — | — | |
| Gross margin | 42.0% | 45.9% | 40.2% | 19.1% | 45.0% | 20.6% | 24.1% | +3.5 pts | |
| Operating margin | 20.7% | 21.8% | 18.3% | 16.2% | 18.8% | 17.5% | 21.2% | +3.8 pts | |
| Net margin | 13.5% | 14.7% | 13.9% | 14.7% | 16.8% | 27.0% | 31.1% | +4.1 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.
