| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 3.0 | 4.6 | 4.0 | 3.8 | 4.2 | 4.4 | +4.3% | |
| Cost of revenue | 1.0 | 2.0 | 3.1 | 3.0 | 2.6 | 3.0 | 3.2 | +4.4% | |
| Gross profit | 0.5 | 1.0 | 1.6 | 1.1 | 1.1 | 1.2 | 1.2 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Operating income | 0.2 | 0.4 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | +4.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.9 | 1.0 | 1.0 | 1.2 | 1.2 | +4.4% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.3% | |
| Net income | 0.1 | 0.3 | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | +4.4% | |
| 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) | 1.19 | 3.29 | 6.97 | 7.41 | 7.13 | 8.58 | 8.96 | +4.4% | |
| EPS, diluted (per share) | 1.19 | 3.29 | 6.97 | 7.41 | 7.13 | 8.58 | 8.96 | +4.4% | |
| EBITDA | 0.3 | 0.6 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | +4.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 101,200,000 | 101,200,000 | 101,200,000 | 101,200,000 | 101,207,060 | 101,234,000 | — | — | |
| Weighted average diluted shares (shares) | 101,200,000 | 101,200,000 | 101,200,000 | 101,200,000 | 101,207,060 | 101,234,000 | — | — | |
| Gross margin | 35.0% | 32.4% | 33.5% | 26.2% | 29.6% | 28.1% | 28.0% | −0.1 pts | |
| Operating margin | 11.5% | 14.9% | 19.2% | 22.8% | 24.9% | 23.9% | 24.0% | +0.1 pts | |
| Net margin | 7.9% | 11.2% | 15.2% | 18.7% | 19.2% | 20.5% | 20.6% | +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.
