| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 10.8 | 12.4 | 12.5 | 12.1 | 12.4 | 12.6 | +2.2% | |
| Cost of revenue | 6.8 | 8.8 | 10.2 | 10.1 | 10.2 | 10.6 | 10.8 | +2.5% | |
| Gross profit | 1.6 | 2.0 | 2.2 | 2.4 | 1.8 | 1.8 | 1.8 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | −1.8% | |
| Operating income | 1.3 | 1.7 | 1.8 | 1.7 | 1.0 | 1.0 | 1.0 | +1.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +25.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.3 | 1.7 | 1.8 | 1.7 | 1.2 | 1.1 | 1.1 | +1.2% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | +1.1% | |
| Net income | 1.0 | 1.3 | 1.4 | 1.3 | 0.9 | 0.8 | 0.8 | +1.3% | |
| 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) | 26.19 | 33.48 | 36.24 | 34.35 | 22.36 | 21.21 | 21.46 | +1.2% | |
| EPS, diluted (per share) | 26.15 | 33.45 | 36.20 | 34.27 | 22.31 | 21.16 | 21.29 | +0.6% | |
| EBITDA | 1.4 | 1.8 | 2.0 | 1.9 | 1.4 | 1.4 | 1.3 | −6.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 38,414,744 | 38,476,375 | 38,429,163 | 38,328,210 | 29,568,567 | 38,392,000 | — | — | |
| Weighted average diluted shares (shares) | 38,476,424 | 38,513,323 | 38,477,304 | 38,424,700 | 29,705,882 | 38,483,000 | — | — | |
| Gross margin | 18.9% | 18.4% | 17.8% | 19.1% | 15.2% | 14.5% | 14.2% | −0.3 pts | |
| Operating margin | 15.2% | 15.5% | 14.7% | 13.7% | 8.5% | 8.0% | 8.0% | −0.0 pts | |
| Net margin | 11.9% | 11.9% | 11.2% | 10.5% | 7.1% | 6.6% | 6.5% | −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.
