| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.1 | 4.7 | 5.2 | 7.2 | 8.2 | 8.9 | +8.0% | |
| Cost of revenue | 2.4 | 2.4 | 3.7 | 3.9 | 6.1 | 6.8 | 7.3 | +7.9% | |
| Gross profit | 0.5 | 0.7 | 1.0 | 1.3 | 1.1 | 1.5 | 1.6 | +8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.8 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | +6.7% | |
| Operating income | (0.1) | (0.2) | 0.4 | 0.6 | 0.3 | 0.7 | 0.7 | +10.3% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +72.2% | |
| Other income / expense | 0.0 | (0.1) | (0.3) | (0.5) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.1) | (0.3) | 0.1 | 0.1 | 0.3 | 0.6 | 0.6 | +13.2% | |
| Income tax | (0.0) | (0.1) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +11.1% | |
| Net income | (0.1) | (0.2) | 0.0 | 0.1 | 0.2 | 0.4 | 0.5 | +11.8% | |
| 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) | (3.73) | (11.37) | 1.82 | 3.39 | 7.79 | 15.23 | 17.02 | +11.8% | |
| EPS, diluted (per share) | (3.73) | (11.37) | 1.82 | 3.39 | 7.79 | 15.23 | 17.02 | +11.8% | |
| EBITDA | (0.1) | (0.2) | 0.4 | 0.4 | 0.5 | 0.8 | 0.9 | +7.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 21,943,200 | 21,943,200 | 22,028,067 | 26,489,676 | 30,155,642 | 27,748,000 | — | — | |
| Weighted average diluted shares (shares) | 21,943,200 | 21,943,200 | 22,028,067 | 26,461,626 | 30,155,642 | 27,748,000 | — | — | |
| Gross margin | 17.6% | 21.6% | 20.8% | 24.6% | 15.2% | 17.6% | 17.7% | +0.1 pts | |
| Operating margin | −4.3% | −5.9% | 7.5% | 12.1% | 4.7% | 8.0% | 8.1% | +0.2 pts | |
| Net margin | −2.8% | −8.1% | 0.9% | 1.7% | 3.0% | 5.1% | 5.3% | +0.2 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.
