| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.7 | 26.7 | 28.1 | 38.4 | 41.0 | 45.7 | 46.9 | +2.6% | |
| Cost of revenue | 15.9 | 22.0 | 22.9 | 31.2 | 33.2 | 41.3 | 43.1 | +4.1% | |
| Gross profit | 3.8 | 4.7 | 5.2 | 7.1 | 7.8 | 4.3 | 3.8 | −11.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.5 | 2.5 | 3.8 | 5.0 | 0.9 | 0.9 | −0.7% | |
| Operating income | 1.7 | 2.2 | 2.7 | 3.4 | 2.8 | 3.4 | 2.9 | −14.7% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.6 | +8.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.2) | (0.1) | 1.7 | (0.0) | 0.2 | — | — | |
| Pre-tax income | 1.0 | 2.1 | 2.6 | 5.0 | 2.7 | 3.6 | 3.0 | −15.4% | |
| Income tax | 0.3 | 0.5 | 0.7 | 1.3 | 0.7 | 0.9 | 0.8 | −15.5% | |
| Net income | 0.8 | 1.6 | 1.9 | 3.7 | 2.0 | 2.7 | 2.3 | −15.4% | |
| 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) | 11.52 | 23.17 | 28.96 | 55.95 | 30.17 | 39.69 | 33.59 | −15.4% | |
| EPS, diluted (per share) | 11.52 | 23.17 | 28.96 | 55.95 | 30.17 | 39.69 | 33.59 | −15.4% | |
| EBITDA | 1.6 | 2.7 | 3.3 | 6.0 | 4.0 | 5.1 | 4.0 | −21.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 1.0 | — | — | |
| Weighted average shares (shares) | 66,987,560 | 66,987,560 | 66,987,560 | 66,993,029 | 66,981,000 | 66,985,000 | — | — | |
| Weighted average diluted shares (shares) | 66,987,560 | 66,987,560 | 66,987,560 | 66,993,029 | 66,981,000 | 66,985,000 | — | — | |
| Gross margin | 19.3% | 17.6% | 18.5% | 18.6% | 19.0% | 9.4% | 8.1% | −1.3 pts | |
| Operating margin | 8.7% | 8.4% | 9.6% | 8.8% | 6.7% | 7.4% | 6.1% | −1.2 pts | |
| Net margin | 3.9% | 5.8% | 6.9% | 9.8% | 4.9% | 5.8% | 4.8% | −1.0 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.
