| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 31.1 | 37.8 | 39.4 | 40.6 | 36.0 | 35.9 | −0.2% | |
| Cost of revenue | 14.1 | 18.8 | 22.9 | 23.7 | 24.6 | 25.0 | 25.2 | +0.9% | |
| Gross profit | 9.9 | 12.3 | 14.8 | 15.7 | 16.0 | 11.0 | 10.7 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.2 | 4.0 | 4.5 | 4.6 | 6.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.3 | 8.8 | 10.5 | 10.3 | 10.6 | 6.7 | 6.7 | +0.2% | |
| Operating income | 2.6 | 3.5 | 4.4 | 5.4 | 5.4 | 4.3 | 4.0 | −7.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 19.3 | — | — | |
| Pre-tax income | 2.8 | 3.7 | 4.6 | 5.7 | 5.7 | 23.7 | 23.6 | −0.2% | |
| Income tax | 0.7 | 0.8 | 1.2 | 1.5 | 1.4 | 3.9 | 4.0 | +1.7% | |
| Net income | 2.1 | 2.9 | 3.4 | 4.3 | 4.3 | 19.7 | 19.6 | −0.6% | |
| 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) | 45.59 | 63.70 | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | −0.6% | |
| EPS, diluted (per share) | 45.59 | 63.70 | 73.58 | 93.68 | 94.31 | 433.42 | 430.94 | −0.6% | |
| EBITDA | 3.6 | 4.5 | 5.5 | 6.7 | 6.7 | 24.5 | 4.8 | −80.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | — | — | |
| Weighted average shares (shares) | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,541,000 | 45,540,000 | — | — | |
| Weighted average diluted shares (shares) | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,541,000 | 45,540,000 | — | — | |
| Gross margin | 41.2% | 39.4% | 39.3% | 39.8% | 39.5% | 30.6% | 29.8% | −0.8 pts | |
| Operating margin | 10.9% | 11.2% | 11.5% | 13.7% | 13.3% | 12.0% | 11.2% | −0.9 pts | |
| Net margin | 8.7% | 9.3% | 8.9% | 10.8% | 10.6% | 54.8% | 54.7% | −0.2 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.
