| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 13.4 | 16.3 | 17.0 | 18.0 | 19.6 | 20.0 | +2.2% | |
| Cost of revenue | 5.7 | 7.3 | 6.5 | 10.9 | 11.4 | 12.4 | 12.7 | +2.5% | |
| Gross profit | 1.5 | 1.9 | 9.8 | 6.1 | 6.6 | 7.2 | 7.3 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 1.2 | 0.3 | 4.6 | 5.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.3 | 0.7 | 4.6 | 5.0 | 5.2 | +2.7% | |
| Operating income | 0.5 | 0.8 | 1.3 | 1.5 | 2.0 | 2.2 | 2.1 | −1.0% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.7% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | 0.0 | 0.2 | 0.3 | 0.4 | 0.3 | — | — | |
| Pre-tax income | 0.1 | 0.8 | 1.4 | 1.8 | 2.3 | 2.4 | 2.4 | +0.1% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | +0.1% | |
| Net income | 0.0 | 0.5 | 1.0 | 1.3 | 1.6 | 1.7 | 1.7 | +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) | 0.10 | 9.71 | 18.13 | 22.81 | 29.14 | 30.68 | 30.71 | +0.1% | |
| EPS, diluted (per share) | 0.10 | 9.71 | 18.13 | 22.81 | 29.14 | 30.68 | 30.71 | +0.1% | |
| EBITDA | 0.9 | 1.7 | 2.3 | 2.7 | 3.3 | 3.4 | 3.0 | −10.7% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | — | — | |
| Weighted average shares (shares) | 55,632,130 | 55,632,130 | 55,632,130 | 55,632,130 | 55,602,885 | 55,624,000 | — | — | |
| Weighted average diluted shares (shares) | 55,632,130 | 55,632,130 | 55,632,130 | 55,632,130 | 55,602,885 | 55,624,000 | — | — | |
| Gross margin | 13.3% | 14.4% | 60.2% | 35.7% | 36.5% | 36.8% | 36.5% | −0.2 pts | |
| Operating margin | 4.4% | 5.9% | 7.7% | 9.1% | 10.9% | 11.0% | 10.6% | −0.3 pts | |
| Net margin | 0.0% | 4.0% | 6.2% | 7.5% | 9.0% | 8.7% | 8.5% | −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.
