| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2 | 33.9 | 40.8 | 41.1 | 39.1 | 42.4 | 50.5 | +19.1% | |
| Cost of revenue | 17.0 | 29.5 | 35.7 | 36.3 | 34.7 | 38.4 | 44.0 | +14.6% | |
| Gross profit | 2.8 | 4.4 | 5.2 | 4.9 | 4.4 | 4.0 | 6.5 | +63.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.7 | 0.6 | 0.7 | 1.9 | — | — | |
| Selling & marketing | 0.4 | 0.7 | 0.6 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.9 | 2.1 | 0.7 | 0.5 | 1.9 | 2.1 | +8.1% | |
| Operating income | 1.1 | 4.4 | 3.1 | 4.2 | 3.9 | 2.0 | 4.4 | +114.8% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | +8.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (2.1) | (0.4) | (2.1) | (2.7) | (0.2) | — | — | |
| Pre-tax income | 0.9 | 2.3 | 2.7 | 2.1 | 1.1 | 1.8 | 4.1 | +128.4% | |
| Income tax | 0.2 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 1.0 | +120.6% | |
| Net income | 1.5 | 1.7 | 1.9 | 1.4 | 0.8 | 1.4 | 3.0 | +122.7% | |
| 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) | 15.49 | 17.17 | 23.86 | 16.27 | 8.18 | 13.83 | 30.79 | +122.7% | |
| EPS, diluted (per share) | 15.49 | 17.17 | 23.86 | 16.27 | 8.18 | 13.83 | 30.79 | +122.7% | |
| EBITDA | 2.4 | 2.6 | 3.4 | 2.8 | 1.9 | 2.5 | 4.7 | +89.4% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 97,869,822 | 97,869,822 | 97,869,822 | 86,368,162 | 97,839,000 | 97,881,000 | — | — | |
| Weighted average diluted shares (shares) | 97,869,822 | 97,869,822 | 97,869,822 | 97,869,822 | 97,839,000 | 97,881,000 | — | — | |
| Gross margin | 12.8% | 12.9% | 12.7% | 11.8% | 11.3% | 9.4% | 12.8% | +3.5 pts | |
| Operating margin | 4.7% | 13.0% | 7.6% | 10.2% | 9.9% | 4.8% | 8.7% | +3.9 pts | |
| Net margin | 6.8% | 5.0% | 4.7% | 3.4% | 2.0% | 3.2% | 6.0% | +2.8 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.
