| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 7.2 | 8.3 | 11.9 | 15.2 | 12.6 | 14.4 | +14.1% | |
| Cost of revenue | 5.0 | 5.4 | 6.5 | 9.3 | 13.5 | 10.2 | 11.7 | +14.9% | |
| Gross profit | 1.3 | 1.8 | 1.9 | 2.7 | 1.7 | 2.4 | 2.7 | +10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.1 | 1.2 | 1.9 | 1.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 1.2 | 1.2 | 3.1 | 1.6 | 1.7 | +6.6% | |
| Operating income | 0.3 | 0.7 | 0.7 | 1.5 | 1.0 | 0.8 | 1.0 | +18.7% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | −11.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.7) | (0.1) | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.4 | 0.8 | 0.9 | 0.9 | 1.1 | +16.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +21.4% | |
| Net income | 0.1 | 0.4 | 0.3 | 0.6 | 0.7 | 0.7 | 0.8 | +14.6% | |
| 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) | 2.23 | 16.17 | 7.75 | 8.42 | 8.58 | 9.23 | 10.58 | +14.6% | |
| EPS, diluted (per share) | 2.23 | 16.17 | 7.75 | 8.39 | 8.56 | 9.23 | 10.57 | +14.6% | |
| EBITDA | 0.5 | 0.9 | 0.9 | 1.4 | 1.6 | 1.3 | 1.4 | +13.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 52,866,000 | 24,606,000 | 40,942,603 | 72,705,065 | 79,342,657 | 79,395,000 | — | — | |
| Weighted average diluted shares (shares) | 52,866,000 | 24,606,000 | 40,942,603 | 72,926,282 | 79,528,037 | 79,395,000 | — | — | |
| Gross margin | 21.1% | 24.5% | 22.5% | 22.4% | 11.3% | 19.0% | 18.5% | −0.5 pts | |
| Operating margin | 5.4% | 9.2% | 8.3% | 12.4% | 6.9% | 6.7% | 6.9% | +0.3 pts | |
| Net margin | 1.9% | 5.5% | 3.8% | 5.1% | 4.5% | 5.8% | 5.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
