| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.8 | 4.8 | 5.9 | 5.8 | 5.9 | 5.8 | −2.4% | |
| Cost of revenue | 1.3 | 2.7 | 3.5 | 4.3 | 4.5 | 4.5 | 4.4 | −3.1% | |
| Gross profit | 0.4 | 1.1 | 1.3 | 1.2 | 1.3 | 1.4 | 1.4 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | +1.7% | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.9 | 0.7 | 0.9 | 0.9 | −1.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.6 | 1.0 | 0.8 | 1.0 | 1.0 | −0.4% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +0.7% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | −0.8% | |
| 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) | 3.83 | 5.59 | 6.66 | 10.84 | 11.17 | 12.32 | 12.22 | −0.8% | |
| EPS, diluted (per share) | 3.83 | 5.59 | 6.66 | 10.84 | 11.17 | 12.32 | 12.22 | −0.8% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 1.0 | 0.9 | 1.1 | 1.0 | −9.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 58,846,400 | 58,846,400 | 58,846,400 | 58,841,420 | 58,946,789 | 58,839,000 | — | — | |
| Weighted average diluted shares (shares) | 58,846,400 | 58,846,400 | 58,846,400 | 58,846,400 | 58,946,789 | 58,839,000 | — | — | |
| Gross margin | 18.1% | 27.9% | 26.2% | 20.3% | 21.8% | 24.0% | 24.5% | +0.6 pts | |
| Operating margin | 12.5% | 11.5% | 10.1% | 14.5% | 12.4% | 15.0% | 15.2% | +0.2 pts | |
| Net margin | 10.0% | 8.7% | 8.2% | 10.8% | 11.4% | 12.3% | 12.5% | +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.
