| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.5 | 4.8 | 4.9 | 6.1 | 5.8 | 6.1 | +4.8% | |
| Cost of revenue | 1.5 | 1.9 | 2.0 | 1.9 | 2.1 | 3.3 | 3.4 | +2.0% | |
| Gross profit | 2.3 | 1.4 | 2.8 | 3.0 | 3.9 | 2.5 | 2.7 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 1.0 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.7 | 2.0 | 2.0 | 0.9 | 1.2 | 1.2 | +5.3% | |
| Operating income | 0.9 | 1.0 | 0.8 | 1.0 | 3.0 | 1.4 | 1.5 | +11.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.0 | 0.1 | (1.5) | 0.1 | — | — | |
| Pre-tax income | 0.9 | 0.9 | 0.9 | 1.1 | 1.5 | 1.4 | 1.8 | +21.8% | |
| Income tax | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +17.6% | |
| Net income | 0.6 | 0.7 | 0.6 | 0.8 | 1.1 | 1.1 | 1.3 | +23.3% | |
| 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) | 47.63 | 50.53 | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | +23.3% | |
| EPS, diluted (per share) | 47.63 | 50.53 | 47.57 | 60.91 | 82.84 | 78.45 | 96.71 | +23.3% | |
| EBITDA | 1.2 | 1.2 | 1.2 | 1.4 | 1.8 | 1.6 | 1.8 | +9.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,625,000 | 13,625,000 | 13,625,000 | 13,625,000 | 13,626,000 | 13,625,000 | — | — | |
| Weighted average diluted shares (shares) | 13,625,000 | 13,625,000 | 13,625,000 | 13,625,000 | 13,626,000 | 13,625,000 | — | — | |
| Gross margin | 60.8% | 32.2% | 58.4% | 60.4% | 65.0% | 43.5% | 45.0% | +1.5 pts | |
| Operating margin | 24.4% | 21.4% | 17.1% | 20.5% | 50.0% | 23.7% | 25.2% | +1.4 pts | |
| Net margin | 17.1% | 15.4% | 13.5% | 17.0% | 18.6% | 18.4% | 21.6% | +3.2 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.
