| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 10.8 | 14.0 | 15.6 | 17.2 | 17.8 | 19.3 | +8.8% | |
| Cost of revenue | 5.6 | 7.4 | 7.1 | 7.6 | 9.0 | 12.7 | 13.9 | +9.9% | |
| Gross profit | 2.7 | 1.2 | 6.9 | 7.9 | 8.2 | 5.1 | 5.4 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.4 | 1.7 | 2.1 | 2.0 | 4.2 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.3 | 1.4 | 2.0 | 2.4 | 2.0 | 4.2 | 4.4 | +6.1% | |
| Operating income | 3.1 | 0.6 | 0.9 | 5.8 | 6.2 | 0.9 | 0.9 | +5.2% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (0.3) | (0.3) | (5.0) | (5.6) | (0.4) | — | — | |
| Pre-tax income | 0.0 | 0.3 | 0.6 | 0.8 | 0.6 | 0.5 | 0.5 | +12.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +27.9% | |
| Net income | (0.0) | 0.2 | 0.5 | 0.6 | 0.5 | 0.3 | 0.4 | +6.2% | |
| 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) | (1.39) | 15.68 | 31.92 | 38.09 | 28.36 | 21.09 | 22.35 | +6.0% | |
| EPS, diluted (per share) | (1.39) | 15.54 | 31.92 | 37.76 | 28.12 | 21.01 | 22.29 | +6.1% | |
| EBITDA | 0.9 | 1.2 | 1.6 | 2.0 | 2.0 | 2.0 | 2.0 | +2.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 13,855,973 | 15,421,649 | 16,111,840 | 16,111,840 | 16,380,000 | 16,329,000 | — | — | |
| Weighted average diluted shares (shares) | 13,855,973 | 15,561,900 | 16,111,840 | 16,251,624 | 16,380,000 | 16,391,000 | — | — | |
| Gross margin | 31.5% | 11.3% | 49.2% | 51.0% | 47.8% | 28.6% | 27.8% | −0.7 pts | |
| Operating margin | 36.0% | 5.4% | 6.3% | 37.0% | 36.0% | 5.0% | 4.8% | −0.2 pts | |
| Net margin | −0.2% | 2.2% | 3.7% | 3.9% | 2.7% | 1.9% | 1.9% | −0.0 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.
