| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 8.2 | 10.3 | 10.3 | 14.0 | 15.8 | 15.8 | −0.1% | |
| Cost of revenue | 3.3 | 4.3 | 5.7 | 5.3 | 5.8 | 11.2 | 11.2 | −0.5% | |
| Gross profit | 3.1 | 3.9 | 4.6 | 5.0 | 8.2 | 4.5 | 4.6 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 2.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.3 | 2.8 | 3.4 | 3.8 | 6.7 | 2.8 | 2.8 | −1.3% | |
| Operating income | 0.5 | 1.1 | 1.2 | 1.3 | 1.4 | 1.7 | 1.8 | +3.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | (0.1) | (0.1) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.6 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.5 | +8.3% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +2.1% | |
| Net income | 0.4 | 0.8 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | +4.2% | |
| 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) | 16.80 | 32.96 | 32.37 | 35.72 | 37.88 | 40.22 | 41.89 | +4.1% | |
| EPS, diluted (per share) | 16.80 | 32.96 | 32.37 | 35.72 | 37.88 | 40.22 | 41.72 | +3.7% | |
| EBITDA | 1.0 | 1.6 | 1.6 | 1.7 | 2.0 | 2.3 | 2.3 | −1.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 25,692,600 | 25,692,600 | 25,492,600 | 25,092,600 | 25,104,462 | 25,098,000 | — | — | |
| Weighted average diluted shares (shares) | 25,692,600 | 25,692,600 | 25,492,600 | 25,092,600 | 25,104,462 | 25,098,000 | — | — | |
| Gross margin | 48.4% | 48.0% | 44.7% | 48.9% | 58.5% | 28.8% | 29.0% | +0.2 pts | |
| Operating margin | 8.3% | 13.6% | 11.6% | 12.4% | 10.4% | 10.8% | 11.2% | +0.4 pts | |
| Net margin | 6.8% | 10.3% | 8.0% | 8.7% | 6.8% | 6.4% | 6.7% | +0.3 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.
