| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.4 | 5.1 | 5.8 | 6.5 | 7.1 | 7.3 | +3.8% | |
| Cost of revenue | 1.4 | 1.5 | 3.4 | 3.7 | 2.1 | 4.2 | 4.3 | +3.1% | |
| Gross profit | 2.5 | 2.9 | 1.7 | 3.9 | 4.4 | 2.9 | 3.1 | +4.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.3 | 1.5 | 1.5 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.2 | 0.8 | 1.0 | 1.3 | 1.7 | 1.7 | +4.1% | |
| Operating income | 0.5 | 0.7 | 0.9 | 1.1 | 3.1 | 1.3 | 1.3 | +5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.1 | (0.8) | 0.3 | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.9 | 1.2 | 2.3 | 1.5 | 1.6 | +3.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | +4.0% | |
| Net income | 0.4 | 0.5 | 0.7 | 0.9 | 1.8 | 1.2 | 1.2 | +3.9% | |
| 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) | 24.19 | 31.13 | 40.90 | 53.00 | 110.80 | 69.64 | 72.34 | +3.9% | |
| EPS, diluted (per share) | 24.19 | 31.13 | 40.90 | 53.00 | 110.80 | 69.64 | 72.34 | +3.9% | |
| EBITDA | 0.7 | 0.9 | 1.1 | 1.4 | 1.6 | 1.8 | 1.5 | −12.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 16,539,015 | 16,539,015 | 16,539,015 | 16,539,015 | 16,538,000 | 16,538,000 | — | — | |
| Weighted average diluted shares (shares) | 16,539,015 | 16,539,015 | 16,539,015 | 16,539,015 | 16,538,000 | 16,538,000 | — | — | |
| Gross margin | 64.1% | 65.6% | 33.3% | 68.0% | 67.2% | 41.3% | 41.7% | +0.4 pts | |
| Operating margin | 14.3% | 16.2% | 17.2% | 19.0% | 47.9% | 17.8% | 18.1% | +0.3 pts | |
| Net margin | 10.4% | 11.8% | 13.3% | 15.2% | 28.0% | 16.3% | 16.3% | +0.0 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.
