| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.0 | 7.3 | 7.2 | 7.5 | 7.6 | 7.8 | +2.3% | |
| Cost of revenue | 4.3 | 4.5 | 6.3 | 6.0 | 5.2 | 5.7 | 5.8 | +2.3% | |
| Gross profit | 1.9 | 1.5 | 1.1 | 1.2 | 2.3 | 1.9 | 2.0 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.2 | 0.7 | 0.5 | 1.0 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.2 | 0.2 | 0.4 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.0 | 0.6 | 0.6 | 1.5 | 1.0 | 1.0 | +5.2% | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | −0.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.7 | 0.8 | 1.1 | 1.1 | +7.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.1% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | +9.3% | |
| Discontinued operations | 0.0 | (0.1) | 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) | 5.61 | 9.95 | 1.52 | 1.86 | 2.21 | 2.78 | 3.04 | +9.3% | |
| EPS, diluted (per share) | 5.61 | 9.95 | 1.52 | 1.85 | 2.18 | 2.72 | 2.98 | +9.5% | |
| EBITDA | 0.4 | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | 1.0 | −10.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 26,876,935 | 26,901,405 | 26,941,069 | 269,355,000 | 275,418,000 | 281,844,000 | — | — | |
| Weighted average diluted shares (shares) | 26,876,935 | 26,901,405 | 26,941,069 | 269,632,760 | 279,208,000 | 288,061,000 | — | — | |
| Gross margin | 31.0% | 25.6% | 14.5% | 17.2% | 30.1% | 25.3% | 25.2% | −0.0 pts | |
| Operating margin | 6.8% | 8.3% | 7.6% | 8.2% | 9.4% | 12.4% | 12.1% | −0.4 pts | |
| Net margin | 2.4% | 4.5% | 5.6% | 6.9% | 8.1% | 10.3% | 11.0% | +0.7 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.
