| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.7 | 8.0 | 7.6 | 10.3 | 13.6 | 14.5 | +6.8% | |
| Cost of revenue | 4.2 | 5.2 | 5.8 | 5.6 | 6.1 | 9.3 | 9.8 | +5.4% | |
| Gross profit | 1.1 | 1.5 | 2.2 | 2.0 | 4.2 | 4.3 | 4.8 | +10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.6 | 0.5 | 0.7 | 3.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.3 | 1.4 | 1.3 | 3.6 | 3.4 | 3.7 | +9.5% | |
| Operating income | 0.3 | 0.2 | 0.8 | 0.7 | 0.6 | 0.9 | 1.0 | +11.9% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.2) | (0.6) | (0.4) | (0.6) | — | — | |
| Pre-tax income | (0.1) | (0.1) | 0.7 | 0.1 | 0.2 | 0.3 | 0.6 | +99.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +14.1% | |
| Net income | (0.1) | (0.2) | 0.6 | 0.0 | 0.2 | 0.1 | 0.3 | +90.6% | |
| 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) | (5.04) | (13.54) | 51.29 | 0.18 | 12.77 | 10.16 | 19.30 | +90.0% | |
| EPS, diluted (per share) | (5.04) | (13.54) | 51.21 | 0.18 | 12.47 | 10.13 | 19.25 | +90.1% | |
| EBITDA | 0.4 | 0.7 | 0.9 | 0.7 | 1.0 | 1.1 | 1.3 | +22.3% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 12,202,046 | 12,207,077 | 12,207,129 | 12,208,463 | 12,267,000 | 13,228,000 | — | — | |
| Weighted average diluted shares (shares) | 12,202,046 | 12,207,077 | 12,225,723 | 12,208,463 | 12,562,000 | 13,267,000 | — | — | |
| Gross margin | 21.0% | 21.7% | 27.4% | 26.5% | 40.8% | 31.8% | 32.8% | +0.9 pts | |
| Operating margin | 5.9% | 2.6% | 10.5% | 8.8% | 6.3% | 6.9% | 7.2% | +0.3 pts | |
| Net margin | −1.2% | −2.5% | 7.8% | 0.0% | 1.5% | 1.0% | 1.8% | +0.8 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.
