| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.5 | 5.5 | 4.0 | 4.6 | 5.7 | 6.2 | +9.9% | |
| Cost of revenue | 2.7 | 3.7 | 4.6 | 3.6 | 3.7 | 4.6 | 5.0 | +10.4% | |
| Gross profit | 0.4 | 0.6 | 0.7 | 0.5 | 0.9 | 1.1 | 1.2 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.3 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.3 | 0.7 | 0.9 | 1.0 | +9.1% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +3.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | +3.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.8% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | +3.6% | |
| 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) | 1.01 | 2.10 | 2.03 | 0.44 | 0.43 | 0.77 | 0.80 | +4.1% | |
| EPS, diluted (per share) | 1.01 | 2.10 | 2.03 | 0.44 | 0.43 | 0.77 | 0.80 | +4.1% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +2.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 90,627,500 | 90,627,500 | 90,627,500 | 90,627,605 | 96,175,000 | 91,044,000 | — | — | |
| Weighted average diluted shares (shares) | 90,627,500 | 90,627,500 | 90,627,500 | 90,627,500 | 96,175,000 | 91,044,000 | — | — | |
| Gross margin | 12.9% | 13.8% | 12.4% | 11.9% | 19.3% | 19.8% | 19.4% | −0.4 pts | |
| Operating margin | 4.4% | 5.9% | 5.7% | 4.8% | 4.3% | 4.1% | 3.9% | −0.2 pts | |
| Net margin | 2.8% | 4.2% | 3.3% | 1.0% | 0.9% | 1.2% | 1.2% | −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.
