| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 11.1 | 12.3 | 11.5 | 12.2 | 14.1 | 14.1 | +0.0% | |
| Cost of revenue | 3.2 | 3.5 | 3.8 | 3.4 | 3.5 | 6.1 | 5.5 | −10.1% | |
| Gross profit | 6.8 | 7.6 | 8.5 | 8.1 | 8.7 | 8.0 | 8.6 | +7.7% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.8 | 2.8 | 2.7 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 0.9 | 1.1 | 0.7 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.5 | 2.8 | 2.9 | 2.7 | 2.4 | 3.6 | 3.2 | −11.7% | |
| Operating income | 4.4 | 4.8 | 5.6 | 5.4 | 6.3 | 4.3 | 5.4 | +24.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.0) | (2.2) | (2.5) | (2.6) | (3.0) | 0.2 | — | — | |
| Pre-tax income | 2.3 | 2.5 | 3.1 | 2.7 | 3.3 | 4.5 | 4.5 | +0.0% | |
| Income tax | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | 1.2 | 1.2 | +0.0% | |
| Net income | 1.8 | 1.9 | 2.3 | 2.0 | 2.5 | 3.3 | 3.3 | +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) | 106.51 | 115.98 | 138.24 | 121.08 | 151.33 | 196.94 | 196.94 | +0.0% | |
| EPS, diluted (per share) | 106.51 | 115.98 | 138.00 | 121.00 | 151.11 | 196.94 | 196.94 | +0.0% | |
| EBITDA | 2.4 | 2.6 | 3.2 | 3.0 | 3.6 | 4.7 | 4.6 | −3.7% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 16,599,382 | 16,599,000 | 16,628,260 | 16,609,917 | 16,622,632 | 16,599,000 | — | — | |
| Weighted average diluted shares (shares) | 16,599,381 | 16,599,000 | 16,599,381 | 16,599,381 | 16,598,894 | 16,599,000 | — | — | |
| Gross margin | 67.8% | 68.3% | 68.8% | 70.2% | 71.4% | 56.6% | 61.0% | +4.4 pts | |
| Operating margin | 43.4% | 42.8% | 45.5% | 46.6% | 52.0% | 30.8% | 38.1% | +7.4 pts | |
| Net margin | 17.5% | 17.3% | 18.7% | 17.5% | 20.6% | 23.2% | 23.2% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
