| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 9.9 | 10.8 | 11.0 | 11.7 | 15.1 | 15.1 | +0.0% | |
| Cost of revenue | 4.8 | 5.3 | 6.3 | 6.2 | 6.3 | 10.2 | 9.8 | −4.4% | |
| Gross profit | 3.7 | 4.6 | 4.5 | 4.8 | 5.4 | 4.9 | 5.3 | +9.2% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 1.5 | 0.5 | 1.7 | — | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | — | — | — | |
| Operating expenses | 2.8 | 3.1 | 3.4 | 1.1 | 4.2 | 2.3 | 2.8 | +22.2% | |
| Operating income | 1.0 | 1.5 | 1.1 | 1.3 | 1.3 | 2.6 | 2.6 | −2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other income / expense | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | — | — | — | |
| Pre-tax income | 1.0 | 1.5 | 1.2 | 1.5 | 1.4 | 2.7 | 2.7 | +0.0% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.7 | 0.7 | +0.0% | |
| Net income | 0.7 | 1.1 | 0.9 | 1.1 | 1.0 | 2.0 | 2.0 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 33.35 | 51.92 | 39.90 | 50.28 | 46.82 | 89.18 | 89.18 | −0.0% | |
| EPS, diluted (per share) | 33.35 | 51.92 | 39.90 | 50.28 | 46.82 | 89.18 | 89.18 | −0.0% | |
| EBITDA | 1.4 | 1.9 | 1.6 | 2.0 | 1.9 | 3.1 | 3.1 | −0.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 21,978,240 | 21,978,240 | 21,978,240 | 21,978,240 | 21,977,787 | — | — | — | |
| Weighted average diluted shares (shares) | 21,978,240 | 21,978,240 | 21,978,240 | 21,978,240 | 21,977,787 | — | — | — | |
| Gross margin | 43.6% | 46.6% | 41.8% | 43.8% | 46.4% | 32.3% | 35.3% | +3.0 pts | |
| Operating margin | 11.2% | 14.7% | 10.6% | 12.0% | 10.8% | 17.3% | 16.9% | −0.3 pts | |
| Net margin | 8.6% | 11.6% | 8.2% | 10.1% | 8.8% | 13.0% | 13.0% | +0.0 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.
