| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 3.2 | 3.7 | 3.8 | 4.3 | 4.8 | 5.1 | +7.1% | |
| Cost of revenue | 1.4 | 2.6 | 2.9 | 2.9 | 3.3 | 4.0 | 4.3 | +7.9% | |
| Gross profit | 0.5 | 0.7 | 0.8 | 0.8 | 1.0 | 0.8 | 0.8 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.5 | 0.6 | 0.6 | 0.8 | 0.5 | 0.5 | −0.2% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +11.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +12.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.4% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.9% | |
| 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) | 0.27 | 0.77 | 0.75 | 0.93 | 1.24 | 1.37 | 1.41 | +2.8% | |
| EPS, diluted (per share) | 0.27 | 0.77 | 0.75 | 0.93 | 1.24 | 1.37 | 1.41 | +2.8% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +11.6% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,107,527 | 80,161,000 | 80,073,000 | — | — | |
| Weighted average diluted shares (shares) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,161,000 | 80,073,000 | — | — | |
| Gross margin | 25.8% | 20.5% | 20.9% | 21.9% | 23.0% | 16.5% | 15.9% | −0.6 pts | |
| Operating margin | 5.0% | 4.8% | 5.0% | 5.2% | 5.2% | 5.4% | 5.6% | +0.2 pts | |
| Net margin | 1.2% | 1.9% | 1.6% | 2.0% | 2.3% | 2.3% | 2.4% | +0.1 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.
