| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 11.7 | 14.8 | 12.4 | 12.9 | 13.6 | 13.7 | +0.7% | |
| Cost of revenue | 4.2 | 6.0 | 6.3 | 8.0 | 6.8 | 10.8 | 10.8 | +0.2% | |
| Gross profit | 0.8 | 1.4 | 8.5 | 4.4 | 6.1 | 2.8 | 2.8 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.7 | 0.6 | 3.0 | 2.0 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.6 | 0.4 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.2 | 4.9 | 6.9 | 3.8 | 2.9 | 2.0 | 2.0 | +2.1% | |
| Operating income | 0.2 | 0.6 | 1.4 | 0.6 | 3.2 | 0.8 | 0.8 | +5.1% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | 0.0 | (0.1) | (2.8) | (0.3) | — | — | |
| Pre-tax income | 0.2 | 0.7 | 1.4 | 0.5 | 0.3 | 0.4 | 0.5 | +8.5% | |
| Income tax | 0.0 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | +18.4% | |
| Net income | 0.1 | 0.5 | 1.1 | 0.4 | 0.2 | 0.3 | 0.4 | +19.2% | |
| 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) | 4.24 | 13.33 | 32.93 | 10.38 | 6.47 | 9.11 | 10.86 | +19.2% | |
| EPS, diluted (per share) | 4.24 | 13.33 | 32.93 | 10.38 | 6.47 | 9.11 | 10.86 | +19.2% | |
| EBITDA | 1.0 | 1.4 | 2.1 | 1.2 | 1.0 | 1.3 | 1.3 | +3.5% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 34,232,084 | 34,232,084 | 34,232,084 | 34,240,077 | 34,244,000 | 34,249,000 | — | — | |
| Weighted average diluted shares (shares) | 34,232,084 | 34,232,084 | 34,232,084 | 34,232,084 | 34,244,000 | 34,249,000 | — | — | |
| Gross margin | 9.8% | 12.0% | 57.5% | 35.6% | 47.3% | 20.3% | 20.7% | +0.4 pts | |
| Operating margin | 2.7% | 5.1% | 9.3% | 4.9% | 24.4% | 5.6% | 5.8% | +0.2 pts | |
| Net margin | 1.9% | 3.9% | 7.6% | 2.9% | 1.7% | 2.3% | 2.7% | +0.4 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.
