| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 17.0 | 19.0 | 19.6 | 19.8 | 18.5 | 18.7 | +1.2% | |
| Cost of revenue | 8.1 | 12.3 | 14.7 | 14.3 | 14.2 | 14.4 | 14.6 | +0.9% | |
| Gross profit | 3.5 | 4.4 | 4.3 | 5.3 | 5.6 | 4.0 | 4.1 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.6 | 0.9 | 1.0 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.5 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | +2.2% | |
| Operating income | 2.2 | 3.0 | 2.4 | 4.5 | 4.7 | 3.0 | 3.1 | +2.4% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | −9.9% | |
| Interest income | 0.3 | 0.5 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.3 | (0.1) | (1.1) | (1.3) | 0.4 | — | — | |
| Pre-tax income | 2.5 | 3.3 | 2.3 | 3.3 | 3.5 | 3.5 | 3.6 | +2.5% | |
| Income tax | 0.6 | 0.8 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | +2.4% | |
| Net income | 1.9 | 2.4 | 1.7 | 2.5 | 2.6 | 2.6 | 2.6 | +2.5% | |
| 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) | 43.59 | 55.65 | 38.26 | 56.99 | 58.70 | 59.07 | 60.58 | +2.5% | |
| EPS, diluted (per share) | 43.59 | 55.65 | 38.26 | 56.99 | 58.70 | 59.07 | 60.58 | +2.5% | |
| EBITDA | 2.6 | 3.8 | 3.0 | 4.2 | 3.7 | 4.1 | 3.7 | −11.2% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 43,653,060 | 43,653,060 | 43,653,060 | 43,653,060 | 43,652,000 | 43,654,000 | — | — | |
| Weighted average diluted shares (shares) | 43,653,060 | 43,653,060 | 43,653,060 | 43,653,060 | 43,652,000 | 43,654,000 | — | — | |
| Gross margin | 30.1% | 26.0% | 22.5% | 27.0% | 28.1% | 21.8% | 22.1% | +0.3 pts | |
| Operating margin | 18.8% | 17.6% | 12.4% | 22.7% | 23.9% | 16.5% | 16.7% | +0.2 pts | |
| Net margin | 16.3% | 14.3% | 8.8% | 12.7% | 12.9% | 14.0% | 14.2% | +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.
