| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.4 | 1.8 | 2.2 | 2.4 | 2.4 | 2.5 | +4.3% | |
| Cost of revenue | 0.8 | 1.1 | 1.2 | 1.8 | 1.8 | 2.0 | 2.0 | +4.0% | |
| Gross profit | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | +6.6% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +4.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | +4.4% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.9% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +4.3% | |
| 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) | 8.74 | 8.13 | 7.64 | 7.77 | 11.22 | 9.77 | 10.21 | +4.5% | |
| EPS, diluted (per share) | 8.58 | 8.04 | 7.62 | 7.75 | 11.20 | 9.75 | 10.18 | +4.4% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | −56.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 27,550,144 | 27,928,895 | 28,392,088 | 29,266,795 | 31,191,000 | 31,146,000 | — | — | |
| Weighted average diluted shares (shares) | 28,090,486 | 28,258,766 | 28,479,141 | 29,360,297 | 31,191,000 | 31,210,000 | — | — | |
| Gross margin | 32.1% | 24.1% | 30.3% | 17.0% | 18.8% | 17.4% | 17.6% | +0.2 pts | |
| Operating margin | 13.9% | 15.2% | 13.6% | 8.4% | 11.6% | 6.4% | 6.5% | +0.0 pts | |
| Net margin | 20.4% | 16.4% | 12.3% | 10.3% | 14.8% | 12.8% | 12.8% | −0.0 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.
