| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 9.3 | 13.9 | 13.6 | 15.0 | 14.4 | 14.8 | +2.7% | |
| Cost of revenue | 6.4 | 7.0 | 10.6 | 11.0 | 11.9 | 11.3 | 11.6 | +2.5% | |
| Gross profit | 2.1 | 2.3 | 3.3 | 2.5 | 3.1 | 3.1 | 3.2 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.2 | 1.3 | 0.9 | 1.7 | 1.6 | — | — | |
| Selling & marketing | 0.8 | 1.1 | 1.2 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.4 | 1.8 | 1.0 | 1.7 | 1.6 | 1.5 | −2.0% | |
| Operating income | 1.1 | 0.9 | 1.5 | 1.6 | 1.4 | 1.5 | 1.7 | +9.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 1.1 | 0.9 | 1.6 | 1.5 | 1.4 | 1.5 | 1.7 | +9.1% | |
| Income tax | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +9.4% | |
| Net income | 0.8 | 0.6 | 1.2 | 1.2 | 1.0 | 1.1 | 1.3 | +9.0% | |
| 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) | 15.86 | 12.56 | 22.75 | 22.36 | 20.68 | 23.10 | 25.16 | +8.9% | |
| EPS, diluted (per share) | 15.86 | 12.56 | 22.75 | 22.36 | 20.68 | 23.10 | 25.16 | +8.9% | |
| EBITDA | 1.2 | 1.0 | 1.7 | 1.7 | 1.5 | 1.7 | 1.7 | +2.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 51,733,550 | 51,733,550 | 51,733,550 | 51,715,698 | 52,451,899 | 49,688,000 | — | — | |
| Weighted average diluted shares (shares) | 51,733,550 | 51,733,550 | 51,733,550 | 51,715,698 | 52,451,899 | 49,688,000 | — | — | |
| Gross margin | 24.7% | 24.5% | 23.7% | 18.7% | 20.5% | 21.5% | 21.6% | +0.2 pts | |
| Operating margin | 13.3% | 9.7% | 11.1% | 11.5% | 9.2% | 10.6% | 11.2% | +0.7 pts | |
| Net margin | 9.6% | 7.0% | 8.5% | 8.5% | 6.9% | 8.0% | 8.5% | +0.5 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.
