| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 5.2 | 5.2 | 7.1 | 7.8 | 8.9 | 9.0 | +1.2% | |
| Cost of revenue | 3.8 | 3.3 | 3.9 | 5.0 | 6.4 | 7.1 | 7.2 | +1.6% | |
| Gross profit | 1.8 | 1.8 | 1.3 | 2.1 | 1.4 | 1.7 | 1.7 | −0.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.7 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.0 | 0.3 | 0.8 | 0.4 | 0.4 | 0.4 | −4.1% | |
| Operating income | 1.0 | 0.8 | 0.2 | 1.3 | 1.0 | 1.3 | 1.3 | +1.0% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.2) | (0.7) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.9 | 0.6 | (0.1) | 0.7 | 0.9 | 1.3 | 1.2 | −8.5% | |
| Income tax | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | +4.7% | |
| Net income | 0.6 | 0.6 | (0.1) | 0.5 | 0.7 | 1.0 | 1.0 | +0.4% | |
| 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) | 7.39 | 7.35 | (0.83) | 5.89 | 8.15 | 11.15 | 11.27 | +1.1% | |
| EPS, diluted (per share) | 7.39 | 7.35 | (0.83) | 5.89 | 8.15 | 11.15 | 11.27 | +1.1% | |
| EBITDA | 1.2 | 1.2 | 0.6 | 1.2 | 1.5 | 1.7 | 1.7 | +0.9% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 84,652,000 | 84,652,000 | 84,652,000 | 84,594,228 | 84,845,116 | 91,470,000 | — | — | |
| Weighted average diluted shares (shares) | 84,652,000 | 84,652,000 | 84,652,000 | 84,652,000 | 84,845,116 | 91,470,000 | — | — | |
| Gross margin | 32.4% | 35.2% | 24.7% | 29.7% | 18.5% | 19.7% | 19.4% | −0.3 pts | |
| Operating margin | 17.4% | 15.3% | 4.1% | 18.9% | 13.2% | 14.8% | 14.8% | −0.0 pts | |
| Net margin | 11.1% | 12.1% | −1.4% | 7.0% | 8.8% | 11.5% | 11.4% | −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.
