| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.7 | 37.9 | 39.1 | 41.9 | 45.0 | 42.8 | 42.4 | −0.9% | |
| Cost of revenue | 13.3 | 17.6 | 18.8 | 18.4 | 19.5 | 15.7 | 18.6 | +19.0% | |
| Gross profit | 22.4 | 20.3 | 20.2 | 23.5 | 25.5 | 24.7 | 23.8 | −3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.1 | 6.8 | 6.2 | 7.8 | 14.3 | 5.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | — | — | |
| Operating expenses | 13.8 | 12.4 | 12.0 | 14.0 | 14.3 | 13.4 | 13.4 | +0.4% | |
| Operating income | 8.6 | 7.9 | 8.2 | 9.5 | 11.2 | 11.3 | 10.4 | −8.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | +2.1% | |
| Interest income | 0.3 | 0.2 | 0.4 | 0.5 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.2 | (0.1) | 0.3 | 0.3 | — | — | |
| Pre-tax income | 8.7 | 7.9 | 8.4 | 9.4 | 11.5 | 11.7 | 10.7 | −8.1% | |
| Income tax | 2.2 | 2.1 | 1.6 | 2.6 | 3.0 | 3.1 | 2.8 | −9.4% | |
| Net income | 6.5 | 5.8 | 6.8 | 6.8 | 8.5 | 8.6 | 7.9 | −7.7% | |
| 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) | 200.79 | 177.37 | 208.91 | 207.95 | 261.48 | 263.86 | 243.59 | −7.7% | |
| EPS, diluted (per share) | 200.79 | 177.37 | 208.91 | 207.95 | 261.48 | 263.86 | 243.59 | −7.7% | |
| EBITDA | 9.2 | 8.5 | 9.1 | 10.2 | 12.1 | 11.7 | 10.7 | −8.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 32,460,735 | 32,460,735 | 32,460,735 | 32,460,688 | 32,460,965 | 32,460,000 | — | — | |
| Weighted average diluted shares (shares) | 32,460,736 | 32,460,736 | 32,460,736 | 32,460,688 | 32,460,965 | 32,460,000 | — | — | |
| Gross margin | 62.8% | 53.5% | 51.8% | 56.1% | 56.6% | 57.8% | 56.1% | −1.6 pts | |
| Operating margin | 24.0% | 20.9% | 21.1% | 22.6% | 24.9% | 26.5% | 24.4% | −2.0 pts | |
| Net margin | 18.3% | 15.2% | 17.4% | 16.1% | 18.9% | 20.0% | 18.6% | −1.4 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.
