| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.3 | 4.6 | 4.8 | 4.6 | 4.6 | 4.8 | +3.3% | |
| Cost of revenue | 1.6 | 1.7 | 1.9 | 1.8 | 1.4 | 2.5 | 2.5 | +0.6% | |
| Gross profit | 2.2 | 2.6 | 2.7 | 3.0 | 3.1 | 2.1 | 2.2 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.8 | 2.0 | 2.1 | 1.9 | 1.8 | — | — | |
| Selling & marketing | 1.4 | 1.6 | 1.8 | 1.9 | 1.9 | 1.8 | — | — | |
| Operating expenses | 1.7 | 2.0 | 2.3 | 2.5 | 1.9 | 1.8 | 1.8 | −0.2% | |
| Operating income | 0.4 | 0.6 | 0.4 | 0.5 | 1.3 | 0.2 | 0.4 | +56.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −27.7% | |
| Other income / expense | 0.1 | 0.1 | 0.2 | 0.2 | (0.7) | 0.2 | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.4 | 0.6 | +33.3% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +38.4% | |
| Net income | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | +31.3% | |
| 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) | 17.90 | 23.42 | 20.73 | 22.26 | 20.57 | 15.92 | 21.27 | +33.6% | |
| EPS, diluted (per share) | 17.88 | 23.39 | 20.72 | 22.25 | 20.56 | 15.92 | 21.27 | +33.6% | |
| EBITDA | 0.8 | 1.0 | 0.9 | 1.0 | 0.6 | 0.7 | 0.7 | −13.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 22,781,849 | 22,884,159 | 22,516,878 | 22,259,659 | 22,023,000 | 21,464,000 | — | — | |
| Weighted average diluted shares (shares) | 22,808,896 | 22,912,177 | 22,525,337 | 22,269,663 | 22,023,000 | 21,464,000 | — | — | |
| Gross margin | 57.6% | 60.9% | 58.8% | 61.9% | 68.9% | 45.4% | 46.8% | +1.4 pts | |
| Operating margin | 11.6% | 14.1% | 8.5% | 9.4% | 27.6% | 5.3% | 8.1% | +2.8 pts | |
| Net margin | 10.8% | 12.3% | 10.2% | 10.3% | 9.9% | 7.4% | 9.4% | +2.0 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.
