| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 8.8 | 10.2 | 12.1 | 11.8 | 13.5 | 13.9 | +3.5% | |
| Cost of revenue | 7.1 | 7.5 | 8.7 | 10.2 | 9.9 | 11.8 | 12.2 | +3.7% | |
| Gross profit | 1.2 | 1.3 | 1.5 | 1.7 | 1.8 | 1.7 | 1.7 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.4 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.9 | 1.2 | 1.1 | 0.8 | 0.8 | −0.1% | |
| Operating income | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | +3.4% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | (0.4) | (0.5) | (0.6) | (0.7) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +43.0% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +37.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +45.6% | |
| 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) | 4.61 | 2.68 | 4.31 | 5.12 | 5.19 | 5.36 | 7.99 | +49.1% | |
| EPS, diluted (per share) | 4.61 | 2.68 | 4.31 | 5.12 | 5.19 | 5.36 | 7.99 | +49.1% | |
| EBITDA | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | 1.0 | +6.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 29,437,000 | 29,437,000 | 29,437,000 | 29,437,000 | 32,063,830 | 30,141,000 | — | — | |
| Weighted average diluted shares (shares) | 29,437,000 | 29,437,000 | 29,437,000 | 29,437,000 | 32,063,830 | 30,141,000 | — | — | |
| Gross margin | 14.2% | 14.4% | 14.8% | 14.2% | 15.6% | 12.4% | 12.2% | −0.2 pts | |
| Operating margin | 6.6% | 6.1% | 6.0% | 6.1% | 6.7% | 6.6% | 6.6% | −0.0 pts | |
| Net margin | 1.7% | 0.9% | 1.3% | 1.3% | 1.3% | 1.2% | 1.7% | +0.5 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.
