| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 5.3 | 5.0 | 5.9 | 6.3 | 6.5 | 7.0 | +7.7% | |
| Cost of revenue | — | 3.8 | 3.6 | 3.8 | 3.9 | 4.1 | 3.7 | −8.7% | |
| Gross profit | 1.4 | 1.4 | 1.4 | 2.1 | 2.3 | 2.4 | 3.2 | +35.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | 1.8 | +90.7% | |
| Operating income | — | 0.9 | 0.7 | 1.4 | 1.6 | 1.5 | 1.5 | +0.6% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.9 | 0.8 | 1.4 | 1.8 | 1.4 | 1.5 | +6.4% | |
| Income tax | — | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | +6.8% | |
| Net income | 0.6 | 0.6 | 0.5 | 1.0 | 1.2 | 1.0 | 1.1 | +5.9% | |
| EPS, basic (per share) | 18.86 | 18.86 | 16.00 | 28.55 | 36.20 | 30.08 | 31.24 | +3.9% | |
| EPS, diluted (per share) | 18.86 | 18.86 | 16.00 | 28.55 | 36.20 | 30.08 | 31.24 | +3.9% | |
| EBITDA | 1.1 | 1.1 | 0.9 | 1.6 | 1.8 | 1.8 | 1.8 | +1.8% | |
| Depreciation & amortization | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | — | 33,812,415 | 33,812,415 | 33,812,415 | 33,812,415 | 34,861,153 | — | — | |
| Weighted average diluted shares (shares) | — | 33,812,415 | 33,812,415 | 33,812,415 | 33,812,415 | 34,861,153 | — | — | |
| Gross margin | 26.9% | 26.9% | 27.9% | 35.2% | 37.2% | 37.2% | 46.7% | +9.5 pts | |
| Operating margin | — | 17.7% | 14.5% | 23.3% | 24.8% | 22.9% | 21.4% | −1.5 pts | |
| Net margin | 12.1% | 12.1% | 10.8% | 16.5% | 19.5% | 16.2% | 16.0% | −0.3 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.
