| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 19.1 | 19.8 | 21.8 | 26.0 | 27.6 | 29.3 | +6.2% | |
| Cost of revenue | 6.0 | 9.0 | 7.9 | 10.2 | 16.6 | 17.2 | 17.7 | +2.9% | |
| Gross profit | 6.9 | 10.2 | 11.9 | 11.6 | 9.3 | 10.4 | 11.6 | +11.8% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 2.0 | 2.2 | 2.9 | 6.2 | 7.0 | — | — | |
| Selling & marketing | 0.6 | 1.3 | 1.5 | 0.0 | 1.3 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.0 | 2.2 | 3.1 | 6.2 | 7.0 | 7.5 | +8.2% | |
| Operating income | 1.5 | 3.3 | 3.4 | 8.5 | 3.1 | 3.4 | 4.1 | +19.1% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.3 | 0.2 | (4.8) | 0.5 | 0.4 | — | — | |
| Pre-tax income | 1.9 | 3.6 | 3.6 | 3.7 | 3.5 | 3.9 | 4.6 | +17.4% | |
| Income tax | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | +12.6% | |
| Net income | 1.3 | 2.7 | 2.7 | 2.6 | 2.6 | 2.9 | 3.4 | +19.0% | |
| Discontinued operations | (0.1) | (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) | 53.19 | 109.31 | 110.98 | 115.06 | 112.32 | 125.84 | 149.78 | +19.0% | |
| EPS, diluted (per share) | 53.19 | 109.31 | 110.98 | 115.06 | 112.32 | 125.84 | 149.78 | +19.0% | |
| EBITDA | 2.8 | 4.4 | 4.5 | 4.8 | 5.2 | 5.7 | 5.3 | −6.3% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.6 | 0.7 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 24,461,687 | 24,461,687 | 24,066,216 | 22,962,341 | 22,524,792 | 22,672,000 | — | — | |
| Weighted average diluted shares (shares) | 24,461,687 | 24,461,687 | 24,066,216 | 22,961,687 | 22,524,792 | 22,672,000 | — | — | |
| Gross margin | 53.3% | 53.1% | 60.0% | 53.1% | 35.9% | 37.7% | 39.7% | +2.0 pts | |
| Operating margin | 11.7% | 17.4% | 17.3% | 39.0% | 11.8% | 12.5% | 14.0% | +1.5 pts | |
| Net margin | 10.1% | 14.0% | 13.5% | 12.1% | 9.9% | 10.3% | 11.6% | +1.2 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.
