| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 17.3 | 19.8 | 23.4 | 33.1 | 40.7 | 43.8 | +7.7% | |
| Cost of revenue | 11.4 | 16.2 | 18.4 | 21.9 | 30.4 | 37.0 | 39.7 | +7.3% | |
| Gross profit | 0.8 | 1.1 | 1.3 | 1.5 | 2.7 | 3.7 | 4.1 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.1 | 0.2 | 0.5 | 0.3 | 0.7 | 0.7 | +2.3% | |
| Operating income | 0.5 | 1.0 | 0.8 | 1.0 | 2.4 | 2.9 | 3.3 | +13.1% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.4) | (0.2) | (0.1) | (0.9) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | 0.8 | 1.5 | 2.8 | 3.2 | +13.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.7 | 0.8 | +13.5% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.6 | 1.1 | 2.1 | 2.4 | +13.2% | |
| 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) | 12.31 | 18.17 | 20.36 | 27.80 | 50.04 | 92.97 | 105.10 | +13.1% | |
| EPS, diluted (per share) | 12.31 | 18.17 | 20.36 | 27.80 | 49.98 | 92.84 | 105.00 | +13.1% | |
| EBITDA | 0.5 | 0.8 | 0.8 | 1.0 | 1.7 | 3.0 | 3.4 | +12.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 22,255,000 | 22,255,000 | 22,255,000 | 22,254,850 | 22,548,000 | 22,786,000 | — | — | |
| Weighted average diluted shares (shares) | 22,255,000 | 22,255,000 | 22,255,000 | 22,254,850 | 22,548,000 | 22,818,000 | — | — | |
| Gross margin | 6.4% | 6.3% | 6.8% | 6.4% | 8.0% | 9.0% | 9.3% | +0.3 pts | |
| Operating margin | 3.9% | 5.6% | 3.9% | 4.2% | 7.1% | 7.2% | 7.6% | +0.4 pts | |
| Net margin | 2.3% | 2.3% | 2.3% | 2.6% | 3.4% | 5.2% | 5.5% | +0.3 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.
