| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5 | 21.5 | 23.3 | 23.7 | 25.1 | 25.7 | +2.5% | |
| Cost of revenue | — | 16.2 | 17.5 | 17.3 | 17.0 | 17.4 | +2.6% | |
| Gross profit | 5.3 | 5.3 | 5.8 | 6.4 | 8.1 | 8.3 | +2.2% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 2.9 | 3.1 | 3.2 | 4.5 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 3.1 | 3.2 | 3.7 | 4.5 | 4.7 | +3.9% | |
| Operating income | — | 2.2 | 2.6 | 2.7 | 3.6 | 3.7 | +0.2% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| Interest income | — | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | 0.4 | 0.5 | 0.8 | 0.2 | — | — | |
| Pre-tax income | — | 2.6 | 3.1 | 3.6 | 3.8 | 3.9 | +3.1% | |
| Income tax | — | (0.8) | 0.8 | 1.0 | 1.0 | 1.0 | +2.7% | |
| Net income | 3.4 | 3.4 | 2.3 | 2.6 | 2.9 | 2.9 | +3.1% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 24.76 | 24.76 | 16.52 | 18.67 | 20.90 | 21.49 | +2.8% | |
| EPS, diluted (per share) | 24.76 | 24.76 | 16.52 | 18.67 | 20.80 | 21.49 | +3.3% | |
| EBITDA | 2.7 | 3.2 | 3.7 | 4.2 | 4.4 | 4.2 | −5.3% | |
| Depreciation & amortization | — | 0.6 | 0.6 | 0.6 | 0.5 | — | — | |
| Weighted average shares (shares) | — | 136,989,230 | 136,989,230 | 136,989,230 | 136,684,000 | — | — | |
| Weighted average diluted shares (shares) | — | 136,989,230 | 136,989,230 | 136,989,230 | 137,341,000 | — | — | |
| Gross margin | 24.5% | 24.5% | 24.8% | 27.0% | 32.4% | 32.4% | −0.1 pts | |
| Operating margin | — | 10.2% | 11.1% | 11.5% | 14.5% | 14.2% | −0.3 pts | |
| Net margin | 15.8% | 15.8% | 9.7% | 10.8% | 11.4% | 11.5% | +0.1 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.
