| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 21.0 | 22.0 | 23.5 | 25.8 | 30.8 | 32.2 | +4.6% | |
| Cost of revenue | 8.4 | 10.8 | 10.3 | 11.3 | 11.3 | 19.8 | 20.9 | +5.5% | |
| Gross profit | 6.6 | 8.5 | 11.8 | 12.2 | 14.5 | 11.0 | 11.3 | +2.9% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 3.0 | 3.2 | 0.8 | 0.9 | 7.3 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 4.9 | 5.4 | 3.2 | 3.7 | 4.3 | 7.3 | 7.6 | +4.1% | |
| Operating income | 1.7 | 3.1 | 3.0 | 8.5 | 10.2 | 3.7 | 3.7 | +0.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +14.4% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (4.7) | 0.4 | 0.5 | (6.3) | 0.6 | — | — | |
| Pre-tax income | 1.8 | 3.3 | 3.4 | 3.6 | 3.9 | 4.2 | 4.2 | −0.6% | |
| Income tax | 0.5 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | −2.3% | |
| Net income | 1.3 | 2.5 | 2.5 | 2.7 | 3.0 | 3.2 | 3.2 | +0.0% | |
| 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) | 42.51 | 78.20 | 80.25 | 86.44 | 95.44 | 99.95 | 100.43 | +0.5% | |
| EPS, diluted (per share) | 42.51 | 78.20 | 80.25 | 86.44 | 95.44 | 99.95 | 100.43 | +0.5% | |
| EBITDA | 2.7 | 4.2 | 4.3 | 4.5 | 4.1 | 5.5 | 4.9 | −11.2% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 31,392,416 | 31,392,416 | 31,392,416 | 31,392,416 | 31,654,000 | 31,891,000 | — | — | |
| Weighted average diluted shares (shares) | 31,392,416 | 31,392,416 | 31,392,416 | 31,392,416 | 31,654,000 | 31,891,000 | — | — | |
| Gross margin | 41.2% | 40.4% | 53.4% | 52.0% | 56.2% | 35.6% | 35.1% | −0.6 pts | |
| Operating margin | 10.3% | 14.6% | 13.7% | 36.4% | 39.7% | 12.0% | 11.5% | −0.5 pts | |
| Net margin | 8.3% | 11.7% | 11.4% | 11.6% | 11.7% | 10.4% | 9.9% | −0.5 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.
