| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.6 | 7.8 | 8.8 | 11.2 | 11.4 | 12.0 | +5.1% | |
| Cost of revenue | 4.0 | 5.7 | 6.4 | 7.3 | 8.0 | 7.1 | 8.9 | +25.6% | |
| Gross profit | 0.5 | 0.9 | 1.4 | 1.5 | 3.2 | 4.3 | 3.1 | −28.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.4 | 0.4 | 0.6 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.0 | 1.7 | 0.7 | 2.3 | 3.2 | 1.7 | −45.4% | |
| Operating income | 0.1 | 0.5 | 0.8 | 1.1 | 0.9 | 1.1 | 1.3 | +18.4% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.1 | 0.0 | 0.1 | (0.1) | 0.0 | — | — | |
| Pre-tax income | (0.1) | 0.6 | 0.8 | 1.2 | 0.9 | 1.2 | 1.6 | +36.5% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +31.6% | |
| Net income | (0.1) | 0.5 | 0.6 | 0.9 | 0.6 | 0.8 | 1.1 | +38.5% | |
| 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) | (7.63) | 33.11 | 43.60 | 63.57 | 34.51 | 47.11 | 65.24 | +38.5% | |
| EPS, diluted (per share) | (7.63) | 33.11 | 43.60 | 49.69 | 34.51 | 47.06 | 65.14 | +38.4% | |
| EBITDA | 0.0 | 0.7 | 0.9 | 1.0 | 1.1 | 1.4 | 1.5 | +11.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 17,402,815 | 17,401,826 | — | — | |
| Weighted average diluted shares (shares) | 13,598,467 | 13,598,467 | 13,598,467 | 13,598,467 | 17,402,815 | 17,420,314 | — | — | |
| Gross margin | 10.9% | 14.4% | 18.2% | 17.4% | 28.5% | 37.8% | 25.7% | −12.2 pts | |
| Operating margin | 2.5% | 7.7% | 10.2% | 12.1% | 8.2% | 9.9% | 11.1% | +1.3 pts | |
| Net margin | −2.3% | 6.8% | 7.6% | 9.8% | 5.4% | 7.2% | 9.5% | +2.3 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.
