| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8 | 11.3 | 14.2 | 14.2 | 16.8 | 20.1 | 22.4 | +11.7% | |
| Cost of revenue | 7.8 | 9.0 | 12.2 | 12.0 | 13.3 | 16.5 | 18.4 | +11.8% | |
| Gross profit | 2.1 | 2.3 | 2.0 | 2.2 | 3.6 | 3.6 | 4.0 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 1.1 | 1.3 | +12.9% | |
| Operating income | 1.2 | 1.4 | 2.3 | 1.7 | 3.1 | 2.5 | 2.8 | +10.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (0.5) | 0.1 | (0.8) | 0.1 | — | — | |
| Pre-tax income | 1.2 | 1.5 | 1.8 | 1.8 | 2.2 | 2.6 | 2.9 | +8.4% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +8.4% | |
| Net income | 0.9 | 1.1 | 1.3 | 1.4 | 1.7 | 2.0 | 2.1 | +8.4% | |
| 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) | 76.27 | 90.17 | 110.02 | 113.50 | 136.64 | 161.60 | 175.12 | +8.4% | |
| EPS, diluted (per share) | 76.20 | 90.13 | 109.99 | 113.48 | 136.61 | 161.56 | 175.09 | +8.4% | |
| EBITDA | 1.4 | 1.7 | 2.0 | 2.0 | 2.3 | 2.7 | 3.0 | +10.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 12,134,218 | 12,140,883 | 12,144,548 | 12,146,888 | 12,150,000 | 12,148,000 | — | — | |
| Weighted average diluted shares (shares) | 12,145,744 | 12,146,456 | 12,147,448 | 12,149,051 | 12,150,000 | 12,151,000 | — | — | |
| Gross margin | 20.9% | 20.2% | 14.0% | 15.7% | 21.1% | 18.0% | 18.0% | −0.0 pts | |
| Operating margin | 12.0% | 12.3% | 16.4% | 12.3% | 18.3% | 12.4% | 12.3% | −0.1 pts | |
| Net margin | 9.4% | 9.7% | 9.4% | 9.7% | 9.9% | 9.8% | 9.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
