| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 22.8 | 23.6 | 23.1 | 25.7 | 29.3 | 29.3 | +0.2% | |
| Cost of revenue | 8.4 | 8.9 | 16.8 | 10.9 | 17.6 | 22.7 | 22.7 | −0.0% | |
| Gross profit | 11.0 | 14.0 | 6.8 | 12.2 | 8.5 | 6.6 | 6.6 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 2.2 | 2.7 | 2.6 | 1.5 | 5.1 | — | — | |
| Selling & marketing | 1.2 | 2.2 | 2.7 | 2.6 | 1.9 | 0.0 | — | — | |
| Operating expenses | 7.4 | 9.4 | 4.9 | 3.1 | 1.5 | 5.1 | 5.1 | −0.2% | |
| Operating income | 3.6 | 4.4 | 1.8 | 1.7 | 2.0 | 1.5 | 1.6 | +4.2% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | +12.9% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | (0.0) | 0.2 | (0.1) | — | — | |
| Pre-tax income | 3.6 | 4.6 | 1.9 | 1.7 | 2.2 | 1.4 | 1.4 | −0.1% | |
| Income tax | 0.9 | 1.2 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | −0.2% | |
| Net income | 2.7 | 3.4 | 1.4 | 1.3 | 1.7 | 1.0 | 1.0 | −1.4% | |
| 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) | 90.25 | 112.95 | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | −1.4% | |
| EPS, diluted (per share) | 90.25 | 112.95 | 47.23 | 43.07 | 54.97 | 34.52 | 34.04 | −1.4% | |
| EBITDA | 3.9 | 4.9 | 2.3 | 2.1 | 2.7 | 2.1 | 1.9 | −9.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 30,071,681 | 30,071,681 | 30,071,681 | 30,071,975 | 30,073,000 | 30,070,000 | — | — | |
| Weighted average diluted shares (shares) | 30,071,681 | 30,071,681 | 30,071,681 | 30,071,681 | 30,073,000 | 30,070,000 | — | — | |
| Gross margin | 56.6% | 61.2% | 28.8% | 52.7% | 33.1% | 22.4% | 22.5% | +0.1 pts | |
| Operating margin | 18.3% | 19.4% | 7.5% | 7.6% | 7.7% | 5.1% | 5.3% | +0.2 pts | |
| Net margin | 14.0% | 14.9% | 6.0% | 5.6% | 6.4% | 3.5% | 3.5% | −0.1 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.
