| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.7 | 5.0 | 5.8 | 6.2 | 6.7 | 6.9 | +3.5% | |
| Cost of revenue | 2.0 | 2.2 | 2.5 | 2.8 | 2.9 | 4.5 | 4.7 | +3.9% | |
| Gross profit | 2.1 | 2.5 | 2.6 | 3.0 | 3.3 | 2.2 | 2.3 | +2.5% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 1.1 | 1.1 | 1.4 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.5 | 2.1 | 2.4 | 1.4 | 1.4 | +1.7% | |
| Operating income | 0.7 | 1.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.9 | +3.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.7) | 0.2 | 0.4 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 0.8 | 1.0 | 1.0 | 1.2 | 1.1 | 1.2 | 1.3 | +10.5% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +13.0% | |
| Net income | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.9 | 1.0 | +9.7% | |
| 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) | 31.08 | 34.63 | 36.40 | 46.58 | 41.11 | 43.88 | 48.16 | +9.7% | |
| EPS, diluted (per share) | 31.08 | 34.63 | 36.40 | 46.58 | 41.11 | 43.88 | 48.16 | +9.7% | |
| EBITDA | 0.9 | 1.1 | 1.1 | 1.3 | 1.2 | 1.3 | 1.0 | −22.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 20,029,728 | 20,029,728 | 20,029,728 | 20,031,108 | 20,031,000 | 20,030,000 | — | — | |
| Weighted average diluted shares (shares) | 20,029,728 | 20,029,728 | 20,029,728 | 20,029,728 | 20,031,000 | 20,030,000 | — | — | |
| Gross margin | 51.4% | 52.6% | 51.3% | 51.2% | 53.3% | 32.8% | 32.5% | −0.3 pts | |
| Operating margin | 17.4% | 35.2% | 15.4% | 14.3% | 14.2% | 12.4% | 12.4% | +0.0 pts | |
| Net margin | 15.0% | 14.8% | 14.4% | 16.1% | 13.2% | 13.1% | 13.9% | +0.8 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.
