| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 5.7 | 6.6 | 7.2 | 8.4 | 10.7 | 11.5 | +7.5% | |
| Cost of revenue | 3.3 | 4.0 | 4.5 | 5.1 | 7.3 | 9.2 | 9.9 | +7.4% | |
| Gross profit | 1.4 | 1.5 | 2.0 | 2.2 | 1.2 | 1.5 | 1.6 | +8.1% | |
| Research & development | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.9 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.7 | 1.1 | 1.1 | 0.4 | 0.5 | 0.5 | +7.8% | |
| Operating income | 0.4 | 0.4 | 0.4 | 1.1 | 0.7 | 1.0 | 1.1 | +8.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | (0.3) | 0.2 | 0.3 | 0.5 | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 1.5 | 1.5 | +3.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +1.6% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 1.1 | 1.1 | +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) | 17.52 | 22.21 | 21.32 | 26.21 | 36.19 | 49.14 | 50.83 | +3.4% | |
| EPS, diluted (per share) | 17.52 | 22.21 | 21.32 | 26.21 | 36.19 | 49.14 | 50.83 | +3.4% | |
| EBITDA | 0.6 | 0.7 | 0.8 | 0.9 | 1.2 | 1.6 | 1.3 | −22.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 22,621,424 | 22,621,424 | 22,621,424 | 22,624,952 | 22,735,043 | 22,623,000 | — | — | |
| Weighted average diluted shares (shares) | 22,621,424 | 22,621,424 | 22,621,424 | 22,621,424 | 22,735,043 | 22,623,000 | — | — | |
| Gross margin | 30.1% | 27.0% | 30.7% | 29.7% | 13.8% | 14.1% | 14.1% | +0.1 pts | |
| Operating margin | 7.6% | 6.5% | 6.3% | 14.6% | 8.7% | 9.4% | 9.5% | +0.1 pts | |
| Net margin | 8.2% | 8.9% | 7.3% | 8.2% | 9.7% | 10.4% | 10.0% | −0.4 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.
