| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.3 | 3.9 | 5.1 | 5.0 | 5.5 | 5.6 | +1.8% | |
| Cost of revenue | 1.8 | 2.0 | 2.4 | 3.1 | 3.2 | 3.7 | 3.9 | +4.8% | |
| Gross profit | 0.9 | 1.3 | 1.4 | 2.0 | 1.8 | 1.8 | 1.7 | −4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.3 | 0.4 | 0.8 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.7 | 0.7 | 0.9 | 0.8 | 0.6 | 0.6 | +4.1% | |
| Operating income | 0.5 | 0.7 | 0.8 | 1.1 | 1.0 | 1.2 | 1.1 | −8.1% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.2) | (0.4) | (0.6) | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.9 | 0.7 | 0.6 | 0.5 | −13.7% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | −15.0% | |
| Net income | 0.1 | 0.4 | 0.3 | 0.7 | 0.4 | 0.3 | 0.2 | −12.6% | |
| 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) | 2.71 | 10.04 | 7.63 | 18.18 | 9.78 | 10.65 | 6.71 | −37.0% | |
| EPS, diluted (per share) | 2.71 | 10.04 | 7.63 | 18.18 | 9.54 | 10.65 | 6.71 | −37.0% | |
| EBITDA | 0.5 | 0.7 | 0.8 | 1.1 | 1.1 | 1.3 | 1.2 | −11.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 41,160,000 | 41,160,000 | 41,160,000 | 41,160,000 | 41,197,000 | 26,555,000 | — | — | |
| Weighted average diluted shares (shares) | 41,160,000 | 41,160,000 | 41,160,000 | 41,160,000 | 43,240,000 | 26,555,000 | — | — | |
| Gross margin | 31.8% | 40.4% | 37.1% | 38.5% | 36.2% | 32.8% | 30.9% | −2.0 pts | |
| Operating margin | 17.3% | 21.0% | 19.4% | 21.8% | 20.4% | 22.5% | 20.3% | −2.2 pts | |
| Net margin | 4.1% | 12.5% | 8.1% | 14.7% | 8.1% | 5.1% | 4.4% | −0.7 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.
