| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 5.2 | 5.4 | 5.3 | 6.2 | 6.2 | 7.2 | +16.8% | |
| Cost of revenue | 2.7 | 4.8 | 5.0 | 4.5 | 5.3 | 5.4 | 6.3 | +18.5% | |
| Gross profit | 0.3 | 0.4 | 0.5 | 0.9 | 0.9 | 0.8 | 0.9 | +6.0% | |
| 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 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.6 | 0.1 | 0.4 | 0.4 | +3.7% | |
| Operating income | 0.5 | 0.2 | 0.2 | 0.8 | 0.8 | 0.4 | 0.4 | +8.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (0.6) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +13.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +2.5% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +19.4% | |
| 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) | 0.25 | 0.58 | 0.65 | 0.52 | 0.54 | 0.92 | 1.09 | +18.8% | |
| EPS, diluted (per share) | 0.25 | 0.58 | 0.65 | 0.52 | 0.54 | 0.92 | 1.09 | +18.8% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +5.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 158,924,050 | 158,924,050 | 158,924,050 | 158,084,615 | 169,376,000 | 167,949,000 | — | — | |
| Weighted average diluted shares (shares) | 158,924,050 | 158,924,050 | 158,924,050 | 158,084,615 | 169,376,000 | 167,949,000 | — | — | |
| Gross margin | 10.4% | 8.1% | 8.5% | 16.7% | 14.1% | 13.3% | 12.1% | −1.2 pts | |
| Operating margin | 16.9% | 3.7% | 4.1% | 14.8% | 12.6% | 6.7% | 6.2% | −0.5 pts | |
| Net margin | 1.3% | 1.8% | 1.9% | 1.5% | 1.5% | 2.5% | 2.6% | +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.
