| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.9 | 27.2 | 27.8 | 26.8 | 27.1 | 29.7 | 31.8 | +6.9% | |
| Cost of revenue | 12.9 | 16.1 | 20.0 | 16.0 | 19.4 | 20.8 | 22.2 | +6.6% | |
| Gross profit | 9.0 | 11.1 | 7.8 | 10.8 | 7.8 | 8.9 | 9.6 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 3.1 | 3.3 | 4.7 | 5.0 | 7.0 | — | — | |
| Selling & marketing | 2.3 | 3.0 | 3.2 | 1.7 | 1.7 | 0.0 | — | — | |
| Operating expenses | 6.0 | 7.1 | 4.7 | 4.7 | 5.9 | 7.0 | 7.2 | +4.0% | |
| Operating income | 2.9 | 3.8 | 3.1 | 6.1 | 1.9 | 1.9 | 2.3 | +19.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +0.3% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.3 | (3.1) | (0.1) | 0.3 | — | — | |
| Pre-tax income | 3.2 | 4.1 | 3.4 | 3.0 | 1.7 | 2.2 | 2.7 | +20.7% | |
| Income tax | 0.8 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.8 | +19.2% | |
| Net income | 2.4 | 3.0 | 2.5 | 2.3 | 1.1 | 1.6 | 1.9 | +20.4% | |
| Discontinued operations | (0.1) | 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) | 17.08 | 21.99 | 18.34 | 16.48 | 8.21 | 11.73 | 14.11 | +20.3% | |
| EPS, diluted (per share) | 17.08 | 21.99 | 18.34 | 16.48 | 8.16 | 11.72 | 14.11 | +20.4% | |
| EBITDA | 3.7 | 4.6 | 4.1 | 3.8 | 2.6 | 3.2 | 3.2 | +0.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 138,614,020 | 138,614,020 | 138,614,020 | 138,614,020 | 136,885,246 | 136,905,000 | — | — | |
| Weighted average diluted shares (shares) | 138,614,020 | 138,614,020 | 138,614,020 | 138,620,386 | 136,885,246 | 137,022,000 | — | — | |
| Gross margin | 41.2% | 40.8% | 28.1% | 40.3% | 28.7% | 30.0% | 30.1% | +0.2 pts | |
| Operating margin | 13.2% | 14.0% | 11.3% | 22.7% | 6.9% | 6.5% | 7.3% | +0.8 pts | |
| Net margin | 10.8% | 11.2% | 9.2% | 8.5% | 4.1% | 5.4% | 6.1% | +0.7 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.
