| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 5.6 | 6.7 | 7.7 | 10.3 | 12.0 | 12.8 | +7.3% | |
| Cost of revenue | 2.8 | 4.6 | 5.5 | 6.6 | 8.3 | 10.2 | 11.0 | +7.3% | |
| Gross profit | 0.6 | 1.0 | 1.1 | 1.1 | 1.9 | 1.8 | 1.9 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 | +3.6% | |
| Operating income | 0.2 | 0.5 | 0.6 | 0.7 | 1.5 | 1.2 | 1.3 | +9.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +1.7% | |
| 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) | (0.2) | (0.7) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.4 | 0.5 | 0.9 | 1.1 | 1.2 | +8.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +8.2% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | +8.0% | |
| 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) | 2.24 | 7.02 | 7.05 | 8.58 | 13.66 | 17.42 | 18.82 | +8.0% | |
| EPS, diluted (per share) | 2.24 | 7.02 | 7.05 | 8.58 | 13.66 | 17.42 | 18.82 | +8.0% | |
| EBITDA | 0.3 | 0.6 | 0.6 | 0.8 | 1.1 | 1.3 | 1.4 | +8.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 22,014,000 | 22,014,000 | 22,014,000 | 22,014,000 | 23,735,000 | 48,471,000 | — | — | |
| Weighted average diluted shares (shares) | 22,014,000 | 22,014,000 | 22,014,000 | 22,014,000 | 23,735,000 | 48,471,000 | — | — | |
| Gross margin | 16.8% | 17.6% | 17.1% | 13.9% | 18.8% | 14.7% | 14.7% | +0.0 pts | |
| Operating margin | 5.2% | 9.3% | 8.3% | 8.9% | 15.0% | 9.8% | 10.0% | +0.2 pts | |
| Net margin | 2.9% | 5.5% | 4.6% | 4.9% | 6.3% | 7.0% | 7.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
