| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 9.2 | 11.8 | 12.4 | 13.8 | 15.7 | 16.7 | +6.8% | |
| Cost of revenue | 6.0 | 8.0 | 9.8 | 10.9 | 11.7 | 13.9 | 14.9 | +7.2% | |
| Gross profit | 1.2 | 1.2 | 2.0 | 1.5 | 2.2 | 1.8 | 1.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.7 | 0.9 | 0.9 | 1.0 | 0.5 | 0.5 | +3.1% | |
| Operating income | 0.4 | 0.5 | 1.1 | 1.1 | 1.2 | 1.2 | 1.3 | +4.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | +3.1% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +3.2% | |
| Net income | 0.3 | 0.4 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | +3.1% | |
| 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) | 8.83 | 11.91 | 24.32 | 26.09 | 29.37 | 29.31 | 30.22 | +3.1% | |
| EPS, diluted (per share) | 8.83 | 11.91 | 24.32 | 26.09 | 29.37 | 29.31 | 30.22 | +3.1% | |
| EBITDA | 0.5 | 0.6 | 1.2 | 1.3 | 1.5 | 1.5 | 1.4 | −7.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 35,504,850 | 35,504,850 | 35,504,850 | 35,504,850 | 35,499,047 | 35,503,000 | — | — | |
| Weighted average diluted shares (shares) | 35,504,850 | 35,504,850 | 35,504,850 | 35,504,850 | 35,499,047 | 35,503,000 | — | — | |
| Gross margin | 16.9% | 12.9% | 16.7% | 12.1% | 15.8% | 11.3% | 11.0% | −0.3 pts | |
| Operating margin | 5.2% | 5.7% | 9.5% | 9.1% | 8.7% | 8.0% | 7.8% | −0.2 pts | |
| Net margin | 4.3% | 4.6% | 7.3% | 7.5% | 7.5% | 6.6% | 6.4% | −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.
