| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.4 | 29.5 | 34.5 | 40.6 | 41.9 | 46.8 | 47.0 | +0.5% | |
| Cost of revenue | 15.4 | 15.6 | 18.4 | 23.3 | 25.6 | 37.7 | 37.6 | −0.4% | |
| Gross profit | 15.0 | 13.9 | 16.0 | 17.3 | 16.2 | 9.1 | 9.5 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.4 | 5.7 | 6.7 | 6.9 | 7.7 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 5.7 | 6.7 | 6.9 | 7.7 | 3.6 | 3.6 | +1.2% | |
| Operating income | 9.6 | 8.2 | 9.3 | 10.4 | 8.6 | 5.5 | 5.8 | +5.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Interest income | 0.6 | 0.6 | 0.9 | 1.3 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | (3.6) | (3.4) | (3.7) | (1.5) | 1.6 | — | — | |
| Pre-tax income | 6.2 | 4.6 | 5.9 | 6.7 | 7.1 | 7.1 | 7.4 | +5.0% | |
| Income tax | 1.6 | 1.2 | 1.5 | 1.7 | 1.8 | 1.8 | 1.9 | +5.0% | |
| Net income | 4.6 | 3.4 | 4.4 | 5.0 | 5.2 | 5.3 | 5.5 | +5.0% | |
| 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) | 520.32 | 383.57 | 495.39 | 567.10 | 592.21 | 593.81 | 623.31 | +5.0% | |
| EPS, diluted (per share) | 520.32 | 383.57 | 495.39 | 567.10 | 592.21 | 593.81 | 623.31 | +5.0% | |
| EBITDA | 5.8 | 4.1 | 5.0 | 5.7 | 5.7 | 7.7 | 6.4 | −17.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 8,842,000 | 8,842,000 | 8,842,000 | 8,842,000 | 8,842,000 | 8,841,000 | — | — | |
| Weighted average diluted shares (shares) | 8,842,000 | 8,842,000 | 8,842,000 | 8,842,000 | 8,842,000 | 8,841,000 | — | — | |
| Gross margin | 49.3% | 47.1% | 46.5% | 42.6% | 38.8% | 19.4% | 20.1% | +0.7 pts | |
| Operating margin | 31.5% | 27.7% | 27.0% | 25.7% | 20.5% | 11.8% | 12.4% | +0.6 pts | |
| Net margin | 15.1% | 11.5% | 12.7% | 12.4% | 12.5% | 11.2% | 11.7% | +0.5 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.
