| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 5.6 | 7.6 | 7.8 | 8.1 | 8.1 | 8.1 | +0.8% | |
| Cost of revenue | 3.6 | 3.9 | 5.8 | 5.5 | 5.6 | 6.2 | 6.3 | +0.7% | |
| Gross profit | 1.4 | 1.6 | 1.8 | 2.4 | 2.5 | 1.9 | 1.9 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.1 | 0.6 | 0.7 | 0.2 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.6 | 0.2 | 0.3 | 0.6 | 0.8 | 0.8 | +2.0% | |
| Operating income | 0.6 | 0.6 | 0.8 | 1.2 | 1.1 | 1.1 | 1.1 | +0.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +27.5% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | 0.0 | 0.1 | (0.6) | 0.2 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.8 | 1.3 | 1.3 | 1.3 | 1.2 | −2.9% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −3.3% | |
| Net income | 0.3 | 0.3 | 0.6 | 1.0 | 1.0 | 0.9 | 0.9 | −2.7% | |
| 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) | 3.16 | 3.64 | 6.26 | 10.34 | 10.07 | 9.86 | 9.59 | −2.7% | |
| EPS, diluted (per share) | 3.16 | 3.64 | 6.26 | 10.34 | 10.07 | 9.86 | 9.59 | −2.7% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.5 | 1.5 | 1.5 | 1.3 | −13.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 94,950,000 | 94,950,000 | 94,950,000 | 94,950,000 | 95,049,000 | 94,919,000 | — | — | |
| Weighted average diluted shares (shares) | 94,950,000 | 94,950,000 | 94,950,000 | 94,950,000 | 95,049,000 | 94,919,000 | — | — | |
| Gross margin | 33.1% | 29.0% | 23.7% | 30.4% | 31.1% | 23.0% | 23.1% | +0.1 pts | |
| Operating margin | 13.3% | 10.5% | 10.0% | 15.7% | 14.2% | 13.4% | 13.4% | −0.0 pts | |
| Net margin | 6.9% | 6.2% | 7.8% | 12.5% | 11.8% | 11.6% | 11.2% | −0.4 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.
