| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.5 | 7.3 | 7.4 | 7.9 | 8.4 | 8.7 | +4.5% | |
| Cost of revenue | 4.4 | 5.4 | 6.0 | 6.2 | 7.0 | 7.5 | 7.8 | +4.3% | |
| Gross profit | 0.9 | 1.1 | 1.2 | 0.8 | 0.9 | 0.9 | 1.0 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +5.4% | |
| Operating income | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Pre-tax income | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | +1.5% | |
| Income tax | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +2.7% | |
| Net income | 0.5 | 0.6 | 0.8 | 0.7 | 0.8 | 1.0 | 1.0 | +1.3% | |
| 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) | 42.38 | 48.68 | 60.21 | 59.23 | 67.04 | 77.36 | 78.40 | +1.3% | |
| EPS, diluted (per share) | 42.38 | 48.68 | 60.21 | 59.23 | 67.04 | 77.36 | 78.40 | +1.3% | |
| EBITDA | 0.7 | 0.7 | 0.9 | 0.9 | 1.1 | 0.6 | 0.7 | +6.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,480,000 | 12,480,000 | 12,480,000 | 12,480,162 | 12,481,000 | 12,481,000 | — | — | |
| Weighted average diluted shares (shares) | 12,480,000 | 12,480,000 | 12,480,000 | 12,480,162 | 12,481,000 | 12,481,000 | — | — | |
| Gross margin | 16.8% | 16.8% | 16.7% | 10.8% | 11.3% | 11.0% | 11.2% | +0.2 pts | |
| Operating margin | 8.7% | 9.1% | 8.9% | 7.7% | 7.7% | 7.4% | 7.6% | +0.1 pts | |
| Net margin | 10.0% | 9.4% | 10.4% | 10.0% | 10.6% | 11.5% | 11.2% | −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.
