| INR billions | FY2023 | FY2023 | FY2024 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.8 | 24.8 | 29.8 | 26.3 | 29.8 | 31.0 | 31.8 | +2.5% | |
| Cost of revenue | — | 12.3 | — | 11.5 | 14.8 | 14.3 | 15.2 | +6.1% | |
| Gross profit | 9.1 | 12.5 | 13.5 | 14.8 | 15.0 | 16.7 | 16.6 | −0.6% | |
| Research & development | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 4.4 | — | 5.1 | 7.8 | 8.0 | — | — | |
| Selling & marketing | — | 0.0 | — | 0.0 | 4.1 | 0.0 | — | — | |
| Operating expenses | — | 7.8 | — | 9.2 | 7.8 | 8.0 | 7.7 | −3.8% | |
| Operating income | — | 4.7 | — | 5.6 | 7.1 | 8.6 | 8.8 | +2.3% | |
| Interest expense | — | 0.1 | — | 0.1 | 0.0 | 0.1 | 0.1 | −0.2% | |
| Interest income | — | 0.1 | — | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | 0.0 | — | (0.0) | 0.3 | 0.2 | — | — | |
| Pre-tax income | — | 4.7 | — | 5.6 | 7.4 | 8.8 | 9.0 | +2.1% | |
| Income tax | — | 1.2 | — | 1.5 | 1.8 | 2.3 | 2.3 | +2.1% | |
| Net income | 3.6 | 3.6 | 5.6 | 4.1 | 5.6 | 6.5 | 6.7 | +2.1% | |
| Discontinued operations | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 109.15 | 109.15 | 128.17 | 126.35 | 170.91 | 200.80 | 205.02 | +2.1% | |
| EPS, diluted (per share) | 109.15 | 109.15 | 128.17 | 126.35 | 170.91 | 200.80 | 205.02 | +2.1% | |
| EBITDA | 5.4 | 5.6 | 8.2 | 6.5 | 8.4 | 9.4 | 9.7 | +2.8% | |
| Depreciation & amortization | — | 0.8 | — | 0.8 | 0.9 | 0.8 | — | — | |
| Weighted average shares (shares) | — | 32,585,217 | — | 32,584,092 | 32,583,533 | 32,585,000 | — | — | |
| Weighted average diluted shares (shares) | — | 32,585,217 | — | 32,584,092 | 32,583,533 | 32,585,000 | — | — | |
| Gross margin | 36.6% | 50.5% | 45.2% | 56.3% | 50.2% | 53.8% | 52.1% | −1.6 pts | |
| Operating margin | — | 19.0% | — | 21.4% | 23.9% | 27.9% | 27.9% | −0.0 pts | |
| Net margin | 14.4% | 14.4% | 18.7% | 15.6% | 18.7% | 21.1% | 21.0% | −0.1 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.
