| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 14.7 | 11.4 | 12.1 | 12.4 | 12.6 | 12.8 | +1.5% | |
| Cost of revenue | 6.2 | 10.8 | 6.1 | 6.2 | 5.8 | 9.8 | 9.9 | +1.4% | |
| Gross profit | 6.9 | 8.3 | 5.3 | 5.9 | 6.6 | 2.8 | 2.9 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.0 | 1.0 | 1.0 | 0.9 | 1.8 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 1.0 | 0.9 | 0.9 | 0.0 | — | — | |
| Operating expenses | 4.5 | 1.4 | 1.5 | 4.9 | 5.4 | 1.8 | 1.8 | +0.9% | |
| Operating income | 2.4 | 2.6 | 0.8 | 1.0 | 1.2 | 1.0 | 1.0 | +3.4% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 2.4 | 2.5 | 0.7 | 0.9 | 1.1 | 1.0 | 1.0 | +4.8% | |
| Income tax | 0.6 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +7.7% | |
| Net income | 1.8 | 1.9 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | +3.8% | |
| 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) | 22.04 | 24.12 | 6.76 | 8.77 | 10.47 | 9.12 | 9.45 | +3.6% | |
| EPS, diluted (per share) | 22.04 | 24.12 | 6.76 | 8.77 | 10.47 | 9.12 | 9.45 | +3.6% | |
| EBITDA | 2.6 | 2.8 | 1.1 | 1.3 | 1.5 | 1.3 | 1.2 | −10.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 79,524,560 | 79,524,560 | 79,524,560 | 79,563,740 | 79,553,000 | 79,482,000 | — | — | |
| Weighted average diluted shares (shares) | 79,524,560 | 79,524,560 | 79,524,560 | 79,524,560 | 79,553,000 | 79,482,000 | — | — | |
| Gross margin | 52.8% | 56.8% | 46.6% | 48.8% | 53.0% | 22.5% | 22.5% | +0.1 pts | |
| Operating margin | 18.6% | 17.4% | 6.8% | 8.6% | 9.4% | 8.0% | 8.1% | +0.2 pts | |
| Net margin | 13.4% | 13.1% | 4.7% | 5.8% | 6.7% | 5.8% | 5.9% | +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.
