| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7 | 37.3 | 46.8 | 45.5 | 49.1 | 52.5 | 53.5 | +2.0% | |
| Cost of revenue | 14.1 | 19.1 | 23.3 | 23.2 | 23.8 | 21.6 | 33.0 | +52.6% | |
| Gross profit | 13.6 | 18.2 | 23.5 | 22.2 | 25.3 | 30.9 | 20.5 | −33.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.0 | 7.9 | 8.9 | 8.1 | 8.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.0 | 10.9 | 15.6 | 14.5 | 15.6 | 20.4 | 10.2 | −50.2% | |
| Operating income | 4.7 | 7.2 | 7.9 | 7.7 | 9.7 | 10.5 | 10.4 | −0.7% | |
| Interest expense | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.5 | 0.5 | −0.5% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.3) | (0.2) | 0.1 | (0.2) | — | — | |
| Pre-tax income | 4.5 | 7.1 | 7.6 | 7.6 | 9.8 | 10.3 | 10.1 | −1.1% | |
| Income tax | 1.1 | 1.7 | 1.9 | 1.9 | 2.5 | 2.6 | 2.6 | −1.4% | |
| Net income | 3.4 | 5.4 | 5.7 | 5.7 | 7.3 | 7.6 | 7.6 | −1.0% | |
| 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) | 305.35 | 481.03 | 512.15 | 510.31 | 653.71 | 684.81 | 677.64 | −1.0% | |
| EPS, diluted (per share) | 305.35 | 481.03 | 512.15 | 510.31 | 653.71 | 684.81 | 677.64 | −1.0% | |
| EBITDA | 5.5 | 8.1 | 8.8 | 8.9 | 11.2 | 11.8 | 11.5 | −2.9% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 11,153,874 | 11,153,874 | 11,153,874 | 11,153,874 | 11,154,000 | 11,154,000 | — | — | |
| Weighted average diluted shares (shares) | 11,153,874 | 11,153,874 | 11,153,874 | 11,153,874 | 11,154,000 | 11,154,000 | — | — | |
| Gross margin | 49.2% | 48.8% | 50.2% | 48.9% | 51.5% | 58.8% | 38.4% | −20.4 pts | |
| Operating margin | 16.9% | 19.4% | 16.8% | 17.0% | 19.8% | 19.9% | 19.4% | −0.5 pts | |
| Net margin | 12.3% | 14.4% | 12.2% | 12.5% | 14.8% | 14.6% | 14.1% | −0.4 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.
