| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 9.0 | 10.2 | 12.2 | 13.7 | 15.9 | 16.4 | +3.7% | |
| Cost of revenue | 2.1 | 2.6 | 2.8 | 6.0 | 9.1 | 10.9 | 11.1 | +2.2% | |
| Gross profit | 2.6 | 6.5 | 7.4 | 6.2 | 4.6 | 5.0 | 5.4 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.4 | 2.0 | 0.1 | 0.1 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.3 | 4.8 | 2.0 | 1.8 | 1.7 | 1.7 | 1.9 | +12.4% | |
| Operating income | 3.5 | 1.8 | 1.9 | 4.4 | 2.9 | 3.3 | 3.4 | +4.0% | |
| Interest expense | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | −3.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.4) | (0.4) | (0.3) | (2.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 1.1 | 1.4 | 1.6 | 2.4 | 2.8 | 3.3 | 3.4 | +4.7% | |
| Income tax | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | +8.6% | |
| Net income | 0.8 | 1.0 | 1.2 | 1.8 | 2.1 | 2.4 | 2.5 | +3.4% | |
| 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) | 71.00 | 95.28 | 105.80 | 164.26 | 190.97 | 223.41 | 230.90 | +3.4% | |
| EPS, diluted (per share) | 71.00 | 95.28 | 105.80 | 164.26 | 190.97 | 223.41 | 230.90 | +3.4% | |
| EBITDA | 2.1 | 2.7 | 2.9 | 3.6 | 4.1 | 4.7 | 4.6 | −2.0% | |
| Depreciation & amortization | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 10,942,000 | 10,942,000 | 10,942,000 | 10,942,000 | 10,941,454 | 10,942,000 | — | — | |
| Weighted average diluted shares (shares) | 10,942,000 | 10,942,000 | 10,942,000 | 10,942,000 | 10,941,454 | 10,942,000 | — | — | |
| Gross margin | 38.2% | 71.7% | 72.2% | 51.1% | 33.7% | 31.6% | 32.5% | +1.0 pts | |
| Operating margin | 50.0% | 19.6% | 18.3% | 35.9% | 21.0% | 20.8% | 20.8% | +0.1 pts | |
| Net margin | 11.3% | 11.5% | 11.4% | 14.7% | 15.2% | 15.4% | 15.4% | −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.
