| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.2 | 10.5 | 10.7 | 12.9 | 19.5 | 21.0 | +7.7% | |
| Cost of revenue | 4.7 | 7.2 | 9.3 | 9.2 | 10.8 | 17.8 | 19.2 | +8.0% | |
| Gross profit | 0.8 | 1.0 | 1.2 | 0.7 | 2.0 | 1.7 | 1.8 | +5.0% | |
| 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 | 0.2 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.3 | 0.6 | 1.1 | 1.1 | +3.2% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | +7.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | +9.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.7% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +9.6% | |
| 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) | 1.53 | 1.90 | 3.43 | 3.99 | 5.21 | 6.72 | 7.37 | +9.6% | |
| EPS, diluted (per share) | 1.53 | 1.90 | 3.43 | 3.99 | 5.21 | 6.72 | 7.37 | +9.6% | |
| EBITDA | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 1.0 | 1.1 | +6.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 31,400,000 | 31,400,000 | 31,400,000 | 31,400,000 | 62,764,000 | 62,844,000 | — | — | |
| Weighted average diluted shares (shares) | 31,400,000 | 31,400,000 | 31,400,000 | 31,400,000 | 62,764,000 | 62,844,000 | — | — | |
| Gross margin | 14.5% | 11.8% | 11.5% | 6.2% | 15.7% | 8.7% | 8.5% | −0.2 pts | |
| Operating margin | 1.8% | 2.1% | 3.0% | 3.6% | 3.9% | 3.3% | 3.3% | +0.0 pts | |
| Net margin | 0.9% | 1.5% | 2.1% | 2.3% | 2.5% | 2.2% | 2.2% | +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.
