| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 4.9 | 5.5 | 5.6 | 6.9 | 7.7 | 8.3 | +7.2% | |
| Cost of revenue | 1.5 | 2.9 | 3.0 | 3.4 | 4.3 | 5.9 | 6.3 | +6.7% | |
| Gross profit | 1.5 | 2.0 | 2.6 | 2.2 | 2.7 | 1.8 | 2.0 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | +3.7% | |
| Operating income | 0.7 | 0.7 | 0.8 | 1.5 | 2.0 | 1.0 | 1.1 | +13.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.3% | |
| 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 | (0.7) | (1.0) | 0.1 | — | — | |
| Pre-tax income | 0.7 | 0.8 | 0.9 | 0.8 | 1.0 | 1.0 | 1.2 | +15.1% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +18.5% | |
| Net income | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | +14.1% | |
| 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) | 19.11 | 19.97 | 23.70 | 19.72 | 25.70 | 27.66 | 31.57 | +14.1% | |
| EPS, diluted (per share) | 19.11 | 19.97 | 23.70 | 19.72 | 25.70 | 27.66 | 31.57 | +14.1% | |
| EBITDA | 0.9 | 0.9 | 1.1 | 1.0 | 1.2 | 1.2 | 1.4 | +11.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 29,200,000 | 29,200,000 | 29,200,000 | 29,200,000 | 29,202,000 | 29,201,000 | — | — | |
| Weighted average diluted shares (shares) | 29,200,000 | 29,200,000 | 29,200,000 | 29,200,000 | 29,202,000 | 29,201,000 | — | — | |
| Gross margin | 50.5% | 40.9% | 46.5% | 38.9% | 38.6% | 23.8% | 24.1% | +0.3 pts | |
| Operating margin | 22.3% | 14.9% | 15.2% | 26.9% | 28.2% | 12.5% | 13.2% | +0.7 pts | |
| Net margin | 18.2% | 11.9% | 12.5% | 10.3% | 10.8% | 10.4% | 11.1% | +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.
