| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.5 | 5.8 | 5.2 | 5.6 | 7.1 | 8.2 | +15.3% | |
| Cost of revenue | 2.7 | 2.9 | 4.1 | 3.9 | 3.4 | 4.3 | 5.0 | +15.9% | |
| Gross profit | 2.2 | 2.6 | 1.7 | 1.3 | 2.2 | 2.8 | 3.2 | +14.2% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.5 | 0.4 | 0.3 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.6 | 0.6 | 0.6 | 0.6 | 1.6 | 2.0 | 2.2 | +7.9% | |
| Operating income | 0.6 | 0.9 | 1.1 | 0.7 | 0.6 | 0.8 | 1.0 | +30.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.0% | |
| Interest income | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.1) | (1.4) | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.6 | 1.0 | 1.0 | 0.7 | 0.6 | 0.8 | 1.1 | +29.3% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | +29.2% | |
| Net income | 0.5 | 0.7 | 0.8 | 0.5 | 0.5 | 0.6 | 0.8 | +29.3% | |
| 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) | 2.97 | 4.78 | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | +29.2% | |
| EPS, diluted (per share) | 2.97 | 4.78 | 5.08 | 3.50 | 3.17 | 4.26 | 5.50 | +29.2% | |
| EBITDA | 0.8 | 1.1 | 1.2 | 0.9 | 0.9 | 1.0 | 1.1 | +10.0% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 152,284,000 | 152,284,000 | 152,284,000 | 152,284,000 | 152,126,761 | 152,127,000 | — | — | |
| Weighted average diluted shares (shares) | 152,284,000 | 152,284,000 | 152,284,000 | 152,284,000 | 152,126,761 | 152,127,000 | — | — | |
| Gross margin | 44.6% | 47.4% | 29.0% | 25.0% | 39.4% | 39.1% | 38.8% | −0.4 pts | |
| Operating margin | 11.6% | 16.5% | 18.9% | 13.1% | 10.2% | 11.0% | 12.4% | +1.4 pts | |
| Net margin | 9.3% | 13.1% | 13.3% | 10.3% | 8.7% | 9.1% | 10.2% | +1.1 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.
