| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 4.7 | 3.4 | 4.1 | 6.3 | 9.7 | 10.4 | +7.2% | |
| Cost of revenue | 3.8 | 3.7 | 2.5 | 3.2 | 4.3 | 6.7 | 7.3 | +9.7% | |
| Gross profit | 0.7 | 1.0 | 0.9 | 0.9 | 1.9 | 3.0 | 3.1 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.4 | 0.3 | 1.8 | 2.6 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.3 | 0.2 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 0.8 | 0.8 | 1.8 | 2.6 | 2.6 | +0.6% | |
| Operating income | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | +8.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +10.4% | |
| 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) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | +19.5% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +14.8% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | +20.9% | |
| 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) | 3.43 | 2.38 | 1.14 | 0.68 | 0.67 | 3.98 | 4.81 | +20.9% | |
| EPS, diluted (per share) | 3.39 | 2.34 | 1.14 | 0.68 | 0.67 | 3.98 | 4.81 | +20.9% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.9 | 0.7 | −23.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 53,628,530 | 56,931,195 | 58,910,860 | 66,302,070 | 67,417,520 | 66,977,000 | — | — | |
| Weighted average diluted shares (shares) | 54,265,600 | 57,894,000 | 58,910,860 | 66,282,030 | 67,417,520 | 66,977,000 | — | — | |
| Gross margin | 16.5% | 20.5% | 26.2% | 22.5% | 31.0% | 31.2% | 29.6% | −1.6 pts | |
| Operating margin | 5.0% | 2.7% | 3.2% | 4.0% | 2.9% | 4.6% | 4.6% | +0.0 pts | |
| Net margin | 4.1% | 2.9% | 2.0% | 1.1% | 0.7% | 2.7% | 3.1% | +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.
