| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 6.5 | 8.0 | 10.2 | 12.7 | 14.2 | 14.1 | −1.1% | |
| Cost of revenue | 4.1 | 6.1 | 7.4 | 9.3 | 11.5 | 12.7 | 12.5 | −1.6% | |
| Gross profit | 0.3 | 0.4 | 0.7 | 0.9 | 1.2 | 1.6 | 1.6 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | +14.1% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.8 | 1.0 | 1.3 | 1.3 | +1.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +9.8% | |
| 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) | (0.0) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.7 | 1.0 | 1.1 | 1.1 | +0.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +0.1% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | +0.1% | |
| 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) | 9.33 | 15.36 | 27.78 | 42.40 | 57.01 | 66.64 | 66.61 | −0.0% | |
| EPS, diluted (per share) | 7.29 | 13.57 | 27.70 | 42.36 | 56.95 | 66.64 | 66.60 | −0.1% | |
| EBITDA | 0.2 | 0.3 | 0.6 | 0.8 | 1.1 | 1.5 | 1.5 | +1.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 9,150,578 | 10,694,601 | 12,042,751 | 12,693,244 | 12,699,000 | 12,715,000 | — | — | |
| Weighted average diluted shares (shares) | 11,710,578 | 12,109,601 | 12,075,501 | 12,705,594 | 12,712,000 | 12,715,000 | — | — | |
| Gross margin | 5.8% | 6.0% | 8.5% | 9.0% | 9.3% | 10.9% | 11.4% | +0.5 pts | |
| Operating margin | 4.0% | 4.5% | 6.6% | 7.5% | 8.2% | 9.2% | 9.5% | +0.2 pts | |
| Net margin | 2.0% | 2.5% | 4.2% | 5.3% | 5.7% | 5.9% | 6.0% | +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.