| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.9 | 9.0 | 8.9 | 9.4 | 11.6 | 12.3 | +6.2% | |
| Cost of revenue | 3.5 | 5.6 | 7.1 | 7.4 | 5.9 | 7.9 | 8.3 | +5.9% | |
| Gross profit | 1.9 | 3.4 | 1.9 | 1.5 | 3.5 | 3.7 | 4.0 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.5 | 0.4 | 0.3 | 2.4 | 2.6 | — | — | |
| Selling & marketing | 0.1 | 0.5 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.7 | 1.8 | 0.4 | 2.4 | 2.6 | 2.7 | +5.9% | |
| Operating income | 0.8 | 1.7 | 1.5 | 1.1 | 1.0 | 1.1 | 1.2 | +9.0% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | — | — | |
| Pre-tax income | 0.7 | 1.5 | 1.3 | 0.9 | 0.8 | 0.9 | 1.0 | +13.8% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +14.8% | |
| Net income | 0.5 | 1.2 | 1.0 | 0.7 | 0.6 | 0.7 | 0.8 | +13.6% | |
| 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) | 10.46 | 24.47 | 19.71 | 14.15 | 11.58 | 13.81 | 15.68 | +13.6% | |
| EPS, diluted (per share) | 10.46 | 24.47 | 19.71 | 14.15 | 11.58 | 13.81 | 15.68 | +13.6% | |
| EBITDA | 0.9 | 1.8 | 1.6 | 1.3 | 1.3 | 1.4 | 1.5 | +7.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 50,786,988 | 50,800,000 | 50,800,000 | 50,771,000 | 50,777,202 | 50,768,000 | — | — | |
| Weighted average diluted shares (shares) | 50,786,988 | 50,800,000 | 50,800,000 | 50,771,000 | 50,777,202 | 50,768,000 | — | — | |
| Gross margin | 35.6% | 37.7% | 20.9% | 16.9% | 37.0% | 32.0% | 32.2% | +0.2 pts | |
| Operating margin | 14.3% | 18.7% | 16.3% | 12.5% | 11.1% | 9.7% | 9.9% | +0.3 pts | |
| Net margin | 9.7% | 13.9% | 11.2% | 8.1% | 6.3% | 6.1% | 6.5% | +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.
