| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 5.3 | 4.0 | 3.0 | 3.8 | 3.8 | 4.4 | +15.4% | |
| Cost of revenue | 1.9 | 4.2 | 3.2 | 2.2 | 2.4 | 2.4 | 2.9 | +20.0% | |
| Gross profit | 0.7 | 1.1 | 0.7 | 1.0 | 1.4 | 1.4 | 1.5 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.2 | 0.8 | 0.7 | 0.7 | +6.4% | |
| Operating income | 0.8 | 0.7 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +8.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.5 | 0.8 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +8.7% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +8.6% | |
| Net income | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +8.8% | |
| 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) | 7.32 | 11.75 | 7.55 | 7.31 | 8.69 | 9.80 | 10.66 | +8.8% | |
| EPS, diluted (per share) | 7.32 | 11.75 | 7.55 | 7.31 | 8.69 | 9.80 | 10.66 | +8.8% | |
| EBITDA | 0.5 | 0.8 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | +7.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 49,945,000 | 49,844,936 | 49,933,775 | 49,860,465 | 49,925,882 | 49,956,000 | — | — | |
| Weighted average diluted shares (shares) | 49,945,000 | 49,844,936 | 49,933,775 | 49,860,465 | 49,925,882 | 49,956,000 | — | — | |
| Gross margin | 26.0% | 20.1% | 18.3% | 34.5% | 37.8% | 36.4% | 33.8% | −2.6 pts | |
| Operating margin | 30.1% | 14.2% | 11.5% | 15.9% | 15.9% | 18.1% | 17.0% | −1.1 pts | |
| Net margin | 14.1% | 11.1% | 9.5% | 12.2% | 11.4% | 12.9% | 12.1% | −0.7 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.