| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 11.2 | 13.8 | 16.1 | 19.2 | 21.5 | 22.7 | +5.6% | |
| Cost of revenue | 5.3 | 8.8 | 10.3 | 11.3 | 13.9 | 16.8 | 17.9 | +6.4% | |
| Gross profit | 1.6 | 2.4 | 3.4 | 4.8 | 5.3 | 4.7 | 4.9 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.2 | 1.7 | 1.8 | 1.3 | 1.4 | +4.0% | |
| Operating income | 0.7 | 1.3 | 2.2 | 3.1 | 3.6 | 3.4 | 3.5 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.4 | 0.4 | 0.8 | 0.8 | 0.7 | — | — | |
| Pre-tax income | 1.4 | 1.7 | 2.6 | 4.0 | 4.4 | 4.1 | 4.2 | +3.3% | |
| Income tax | 0.3 | 0.4 | 0.6 | 0.9 | 1.1 | 1.0 | 1.0 | +1.6% | |
| Net income | 1.1 | 1.3 | 2.0 | 3.1 | 3.3 | 3.1 | 3.2 | +3.8% | |
| 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) | 110.92 | 131.30 | 197.63 | 303.80 | 321.65 | 301.85 | 313.39 | +3.8% | |
| EPS, diluted (per share) | 110.92 | 131.30 | 197.63 | 303.80 | 321.65 | 301.85 | 313.39 | +3.8% | |
| EBITDA | 1.5 | 1.8 | 2.7 | 4.1 | 4.5 | 4.2 | 3.6 | −14.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,117,120 | 10,117,120 | 10,117,120 | 10,117,205 | 10,117,000 | 10,117,000 | — | — | |
| Weighted average diluted shares (shares) | 10,117,120 | 10,117,120 | 10,117,120 | 10,117,120 | 10,117,000 | 10,117,000 | — | — | |
| Gross margin | 23.2% | 21.8% | 25.0% | 29.8% | 27.6% | 22.0% | 21.4% | −0.6 pts | |
| Operating margin | 10.0% | 12.0% | 16.3% | 19.5% | 18.5% | 15.8% | 15.3% | −0.5 pts | |
| Net margin | 16.3% | 11.8% | 14.5% | 19.1% | 16.9% | 14.2% | 13.9% | −0.2 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.
