| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 9.6 | 10.1 | 10.2 | 11.2 | 12.5 | 13.3 | +6.3% | |
| Cost of revenue | 3.7 | 5.0 | 5.2 | 7.2 | 6.7 | 7.6 | 8.0 | +5.6% | |
| Gross profit | 3.9 | 4.5 | 4.7 | 3.0 | 4.5 | 4.9 | 5.3 | +7.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 0.4 | 0.5 | 1.6 | 3.3 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.4 | 3.4 | 1.6 | 3.0 | 3.3 | 3.6 | +9.1% | |
| Operating income | 1.1 | 1.1 | 1.3 | 1.4 | 1.4 | 1.7 | 1.7 | +4.1% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.0% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.1 | 1.1 | 1.3 | 1.5 | 1.5 | 1.8 | 1.8 | +3.4% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +3.4% | |
| Net income | 0.8 | 0.8 | 0.9 | 1.1 | 1.1 | 1.3 | 1.4 | +3.4% | |
| 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) | 152.49 | 158.64 | 179.24 | 207.72 | 216.88 | 248.10 | 256.50 | +3.4% | |
| EPS, diluted (per share) | 152.49 | 158.64 | 179.24 | 207.72 | 216.88 | 248.10 | 256.50 | +3.4% | |
| EBITDA | 1.2 | 1.3 | 1.4 | 1.6 | 1.7 | 1.8 | 1.9 | +4.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,287,815 | 5,287,815 | 5,287,815 | 5,287,815 | 5,288,102 | 5,288,000 | — | — | |
| Weighted average diluted shares (shares) | 5,287,815 | 5,287,815 | 5,287,815 | 5,287,815 | 5,288,102 | 5,288,000 | — | — | |
| Gross margin | 51.4% | 46.8% | 46.8% | 29.4% | 40.0% | 39.4% | 39.8% | +0.4 pts | |
| Operating margin | 13.9% | 11.9% | 12.8% | 14.0% | 12.9% | 13.3% | 13.1% | −0.3 pts | |
| Net margin | 10.6% | 8.8% | 9.4% | 10.7% | 10.3% | 10.5% | 10.2% | −0.3 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.
