| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 10.9 | 11.8 | 13.6 | 20.2 | 23.1 | 23.6 | +2.0% | |
| Cost of revenue | 4.5 | 9.1 | 10.5 | 10.3 | 14.0 | 15.3 | 16.1 | +4.8% | |
| Gross profit | 1.5 | 1.9 | 1.3 | 3.3 | 6.2 | 7.8 | 7.5 | −3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.7 | 0.4 | 5.0 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.6 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 0.7 | 0.7 | 3.2 | 5.7 | 5.9 | 5.2 | −12.6% | |
| Operating income | 1.0 | 1.1 | 0.6 | 0.1 | 0.6 | 1.8 | 2.3 | +26.2% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | −3.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.1 | (0.2) | (0.4) | — | — | |
| Pre-tax income | 0.9 | 1.1 | 0.6 | 0.3 | 0.3 | 1.5 | 2.0 | +36.9% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.4 | 0.5 | +34.4% | |
| Net income | 0.6 | 0.9 | 0.5 | 0.2 | 0.2 | 1.1 | 1.5 | +37.8% | |
| 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) | 10.44 | 13.67 | 7.24 | 2.85 | 3.95 | 17.18 | 23.68 | +37.8% | |
| EPS, diluted (per share) | 10.44 | 13.67 | 7.24 | 2.85 | 3.95 | 17.18 | 23.68 | +37.8% | |
| EBITDA | 1.3 | 1.5 | 1.0 | 0.7 | 1.0 | 2.3 | 2.8 | +20.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 59,488,977 | 62,370,586 | 62,405,801 | 62,307,719 | 62,480,556 | 62,367,113 | — | — | |
| Weighted average diluted shares (shares) | 59,470,823 | 62,370,586 | 62,370,611 | 62,370,586 | 62,480,556 | 62,367,113 | — | — | |
| Gross margin | 19.8% | 17.0% | 10.9% | 24.2% | 30.9% | 33.6% | 31.9% | −1.8 pts | |
| Operating margin | 12.7% | 10.3% | 4.9% | 1.0% | 2.9% | 8.0% | 9.9% | +1.9 pts | |
| Net margin | 8.1% | 7.8% | 3.8% | 1.3% | 1.2% | 4.6% | 6.3% | +1.6 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.
