| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 9.0 | 10.9 | 12.4 | 13.7 | 15.1 | 15.8 | +4.6% | |
| Cost of revenue | 4.4 | 5.7 | 6.7 | 9.1 | 9.5 | 10.4 | 10.8 | +4.2% | |
| Gross profit | 2.4 | 3.2 | 4.2 | 3.3 | 4.2 | 4.7 | 4.9 | +5.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.1 | 0.9 | 2.7 | 1.9 | 2.1 | 2.2 | +2.5% | |
| Operating income | 0.7 | 1.1 | 1.8 | 2.2 | 2.3 | 2.5 | 2.7 | +7.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.8 | 1.1 | 1.8 | 2.2 | 2.4 | 2.7 | 2.9 | +7.6% | |
| Income tax | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | +8.5% | |
| Net income | 0.6 | 0.8 | 1.4 | 1.6 | 1.8 | 2.1 | 2.2 | +7.4% | |
| 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) | 38.52 | 54.77 | 88.14 | 105.88 | 113.99 | 134.30 | 144.15 | +7.3% | |
| EPS, diluted (per share) | 38.52 | 54.77 | 88.14 | 105.88 | 113.99 | 134.30 | 144.15 | +7.3% | |
| EBITDA | 0.9 | 1.3 | 1.9 | 2.3 | 2.5 | 2.7 | 2.9 | +7.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 15,393,020 | 15,393,020 | 15,393,020 | 15,393,020 | 15,388,720 | 15,390,000 | — | — | |
| Weighted average diluted shares (shares) | 15,393,020 | 15,393,020 | 15,393,020 | 15,393,020 | 15,388,720 | 15,390,000 | — | — | |
| Gross margin | 34.7% | 36.0% | 38.4% | 26.3% | 30.8% | 31.0% | 31.2% | +0.2 pts | |
| Operating margin | 10.7% | 12.2% | 16.4% | 17.4% | 16.7% | 16.8% | 17.3% | +0.5 pts | |
| Net margin | 8.7% | 9.4% | 12.4% | 13.2% | 12.8% | 13.7% | 14.1% | +0.4 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.
