| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 12.4 | 15.6 | 14.9 | 15.1 | 14.4 | 16.0 | +11.1% | |
| Cost of revenue | 6.2 | 9.1 | 13.1 | 11.3 | 12.7 | 10.3 | 11.5 | +11.1% | |
| Gross profit | 2.5 | 3.3 | 2.4 | 3.6 | 2.4 | 4.1 | 4.6 | +11.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.1 | 1.1 | 0.9 | 0.8 | 1.0 | — | — | |
| Selling & marketing | 0.6 | 1.0 | 1.1 | 0.9 | 0.0 | 0.9 | — | — | |
| Operating expenses | 1.5 | 2.1 | 0.7 | 2.2 | 0.9 | 2.6 | 2.7 | +4.3% | |
| Operating income | 1.0 | 1.3 | 1.8 | 1.5 | 1.5 | 1.5 | 1.9 | +22.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 1.0 | 1.2 | 1.7 | 1.3 | 1.4 | 1.6 | 1.8 | +13.0% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | +12.6% | |
| Net income | 0.7 | 0.9 | 1.3 | 1.0 | 1.1 | 1.2 | 1.3 | +13.1% | |
| 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) | 16.45 | 20.68 | 30.33 | 23.28 | 24.95 | 27.24 | 30.80 | +13.1% | |
| EPS, diluted (per share) | 16.45 | 20.68 | 30.33 | 23.28 | 24.95 | 27.24 | 30.80 | +13.1% | |
| EBITDA | 1.5 | 1.8 | 2.3 | 2.0 | 2.1 | 2.2 | 2.6 | +16.3% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 42,930,800 | 42,930,800 | 42,930,800 | 42,930,800 | 42,923,808 | 42,934,000 | — | — | |
| Weighted average diluted shares (shares) | 42,930,800 | 42,930,800 | 42,930,800 | 42,930,800 | 42,923,808 | 42,934,000 | — | — | |
| Gross margin | 28.3% | 26.8% | 15.7% | 24.4% | 16.1% | 28.4% | 28.5% | +0.0 pts | |
| Operating margin | 11.4% | 10.2% | 11.4% | 9.8% | 9.9% | 10.6% | 11.7% | +1.1 pts | |
| Net margin | 8.1% | 7.1% | 8.3% | 6.7% | 7.1% | 8.1% | 8.2% | +0.1 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.
