| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.0 | 2.5 | 2.8 | 3.4 | 4.1 | 4.4 | +7.2% | |
| Cost of revenue | 1.3 | 1.4 | 1.8 | 1.8 | 2.2 | 3.3 | 3.5 | +7.3% | |
| Gross profit | 0.3 | 0.6 | 0.7 | 0.9 | 1.1 | 0.8 | 0.8 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.4 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | +7.8% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.6% | |
| Interest income | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.1) | (0.2) | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.6 | −1.6% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +8.8% | |
| 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) | 4.18 | 6.08 | 7.91 | 10.90 | 9.59 | 13.50 | 14.66 | +8.6% | |
| EPS, diluted (per share) | 4.18 | 6.08 | 7.91 | 8.19 | 9.59 | 13.50 | 14.66 | +8.6% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.7 | 0.6 | −18.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 37,426,259 | 37,426,259 | 37,426,259 | 28,120,546 | 37,444,000 | 37,276,000 | — | — | |
| Weighted average diluted shares (shares) | 37,426,259 | 37,426,259 | 37,426,259 | 28,103,023 | 37,444,000 | 37,276,000 | — | — | |
| Gross margin | 16.7% | 29.3% | 28.5% | 33.8% | 33.5% | 19.1% | 19.1% | −0.0 pts | |
| Operating margin | 10.2% | 16.8% | 17.0% | 19.8% | 21.0% | 12.4% | 12.3% | −0.1 pts | |
| Net margin | 7.6% | 8.4% | 8.8% | 11.0% | 10.7% | 12.4% | 12.6% | +0.2 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.
