| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 5.7 | 8.3 | 7.3 | 6.1 | 7.1 | 7.6 | +6.7% | |
| Cost of revenue | โ | 4.1 | 6.3 | 5.3 | 4.0 | 4.8 | 5.3 | +10.2% | |
| Gross profit | 1.6 | 1.6 | 2.0 | 2.0 | 2.1 | 2.3 | 2.2 | โ0.7% | |
| Research & development | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 0.1 | 0.4 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +1.6% | |
| Operating income | โ | 1.4 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | โ1.2% | |
| Interest expense | โ | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | โ11.6% | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | 0.1 | 0.1 | โ | โ | |
| Pre-tax income | โ | 1.1 | 1.6 | 1.7 | 1.9 | 2.0 | 2.0 | +3.5% | |
| Income tax | โ | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | โ0.6% | |
| Net income | 0.8 | 0.8 | 1.2 | 1.2 | 0.0 | 1.5 | 1.6 | +4.6% | |
| Discontinued operations | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 5.01 | 5.01 | 7.14 | 7.47 | 0.10 | 9.75 | 9.81 | +0.6% | |
| EPS, diluted (per share) | 5.01 | 5.01 | 7.14 | 7.47 | 0.10 | 9.75 | 9.81 | +0.6% | |
| EBITDA | 1.5 | 1.5 | 1.9 | 1.9 | 2.2 | 2.4 | 2.2 | โ11.5% | |
| Depreciation & amortization | โ | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | โ | โ | |
| Weighted average shares (shares) | โ | 166,620,254 | 166,620,254 | 166,620,254 | 166,620,254 | 156,611,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 166,620,254 | 166,620,254 | 166,620,254 | 166,620,254 | 156,611,000 | โ | โ | |
| Gross margin | 28.1% | 28.1% | 24.2% | 27.7% | 33.8% | 31.9% | 29.7% | โ2.2 pts | |
| Operating margin | โ | 24.3% | 20.8% | 23.7% | 29.3% | 26.4% | 24.4% | โ1.9 pts | |
| Net margin | 14.6% | 14.6% | 14.4% | 17.0% | 0.3% | 21.5% | 21.1% | โ0.4 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.