| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 9.1 | 11.5 | 12.0 | 13.4 | 13.9 | 14.6 | +4.6% | |
| Cost of revenue | 3.7 | 5.7 | 6.9 | 7.0 | 7.5 | 9.3 | 9.7 | +4.7% | |
| Gross profit | 2.5 | 3.4 | 4.6 | 5.0 | 5.9 | 4.7 | 4.9 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.1 | 1.1 | 1.2 | 1.2 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.1 | 1.2 | 1.3 | 1.5 | 1.5 | +4.0% | |
| Operating income | 1.6 | 2.3 | 3.5 | 3.8 | 4.6 | 3.2 | 3.3 | +4.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.8) | (1.0) | (0.8) | (1.0) | 0.3 | — | — | |
| Pre-tax income | 1.1 | 1.5 | 2.5 | 3.0 | 3.6 | 3.4 | 3.6 | +4.5% | |
| Income tax | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | +4.5% | |
| Net income | 0.7 | 1.1 | 1.8 | 2.2 | 2.7 | 2.6 | 2.7 | +4.5% | |
| 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) | 22.92 | 34.89 | 57.86 | 70.45 | 84.74 | 81.10 | 84.74 | +4.5% | |
| EPS, diluted (per share) | 22.92 | 34.89 | 57.86 | 70.45 | 84.74 | 81.10 | 84.74 | +4.5% | |
| EBITDA | 1.1 | 1.5 | 2.5 | 3.0 | 3.6 | 3.6 | 3.5 | −3.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 31,568,000 | 31,568,000 | 31,568,000 | 31,568,000 | 31,568,000 | 31,570,000 | — | — | |
| Weighted average diluted shares (shares) | 31,568,000 | 31,568,000 | 31,568,000 | 31,568,000 | 31,568,000 | 31,570,000 | — | — | |
| Gross margin | 39.8% | 37.2% | 39.9% | 41.9% | 43.9% | 33.4% | 33.4% | −0.0 pts | |
| Operating margin | 26.0% | 25.6% | 30.1% | 31.9% | 34.2% | 22.9% | 22.9% | +0.0 pts | |
| Net margin | 11.7% | 12.1% | 15.9% | 18.6% | 20.0% | 18.4% | 18.4% | −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.
