| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 13.4 | 13.9 | 15.7 | 17.1 | 18.8 | 18.9 | +0.3% | |
| Cost of revenue | 7.3 | 9.8 | 7.7 | 10.9 | 11.4 | 14.2 | 14.2 | −0.0% | |
| Gross profit | 3.0 | 4.2 | 3.6 | 3.7 | 5.7 | 4.6 | 4.7 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 1.5 | 2.1 | 2.2 | 2.4 | 3.0 | — | — | |
| Selling & marketing | 1.7 | 1.4 | 1.9 | 2.1 | 2.3 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.5 | 2.0 | 3.1 | 4.2 | 3.0 | 3.1 | +0.3% | |
| Operating income | 1.2 | 2.1 | 0.8 | 1.4 | 1.5 | 1.6 | 1.7 | +3.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 1.2 | 2.0 | 0.7 | 1.2 | 1.2 | 1.4 | 1.5 | +2.6% | |
| Income tax | 0.3 | 0.5 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | +5.8% | |
| Net income | 0.9 | 1.5 | 0.5 | 0.9 | 0.9 | 1.1 | 1.1 | +4.4% | |
| 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) | 15.04 | 25.93 | 9.26 | 15.90 | 16.04 | 18.94 | 19.77 | +4.4% | |
| EPS, diluted (per share) | 15.04 | 25.93 | 9.26 | 15.90 | 16.04 | 18.94 | 19.77 | +4.4% | |
| EBITDA | 1.4 | 2.2 | 1.0 | 1.6 | 1.9 | 2.1 | 2.0 | −0.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 56,716,120 | 56,716,120 | 56,716,120 | 56,727,861 | 56,738,636 | 56,721,000 | — | — | |
| Weighted average diluted shares (shares) | 56,716,120 | 56,716,120 | 56,716,120 | 56,716,120 | 56,738,636 | 56,721,000 | — | — | |
| Gross margin | 29.2% | 30.9% | 26.0% | 23.5% | 33.2% | 24.7% | 24.9% | +0.2 pts | |
| Operating margin | 12.0% | 15.4% | 6.0% | 9.0% | 8.5% | 8.5% | 8.7% | +0.2 pts | |
| Net margin | 8.2% | 11.0% | 3.8% | 5.7% | 5.3% | 5.7% | 5.9% | +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.
