| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 12.5 | 13.2 | 14.3 | 14.0 | 16.2 | 16.8 | +3.3% | |
| Cost of revenue | 9.8 | 10.9 | 6.6 | 7.1 | 6.5 | 12.2 | 12.5 | +2.3% | |
| Gross profit | 4.8 | 5.5 | 6.6 | 6.3 | 7.5 | 4.0 | 4.3 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 0.3 | 2.6 | 3.1 | 2.7 | 3.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.3 | 0.7 | 2.7 | 3.2 | 6.6 | 3.0 | 3.1 | +3.2% | |
| Operating income | 0.8 | 1.0 | 1.1 | 1.0 | 0.9 | 1.1 | 1.2 | +15.2% | |
| Interest expense | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.5) | (0.6) | 0.4 | (0.3) | (0.6) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.6 | 1.4 | 0.6 | 0.5 | 0.6 | +22.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.8% | |
| Net income | (0.2) | 0.2 | 0.4 | 1.2 | 0.4 | 0.3 | 0.4 | +30.9% | |
| Discontinued operations | (0.2) | (0.2) | 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) | (34.49) | 24.40 | 67.33 | 179.40 | 63.39 | 47.73 | 62.48 | +30.9% | |
| EPS, diluted (per share) | (34.49) | 24.40 | 67.33 | 179.40 | 63.39 | 47.73 | 62.48 | +30.9% | |
| EBITDA | 1.6 | 1.7 | 1.9 | 2.6 | 1.8 | 1.8 | 2.0 | +9.5% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 6,341,443 | 6,341,443 | 6,355,005 | 6,791,443 | 6,790,000 | 6,790,000 | — | — | |
| Weighted average diluted shares (shares) | 6,341,443 | 6,341,443 | 6,355,005 | 6,791,443 | 6,790,000 | 6,790,000 | — | — | |
| Gross margin | 43.3% | 43.6% | 50.1% | 43.8% | 53.4% | 24.9% | 25.6% | +0.7 pts | |
| Operating margin | 6.9% | 7.6% | 8.7% | 6.8% | 6.3% | 6.5% | 7.3% | +0.8 pts | |
| Net margin | −2.0% | 1.2% | 3.3% | 8.5% | 3.1% | 2.0% | 2.5% | +0.5 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.
