| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.3 | 6.4 | 11.5 | 13.6 | 16.7 | 16.4 | −1.9% | |
| Cost of revenue | 1.7 | 2.9 | 4.6 | 9.6 | 11.1 | 15.0 | 14.7 | −1.6% | |
| Gross profit | 0.8 | 1.4 | 1.8 | 2.0 | 2.4 | 1.7 | 1.6 | −4.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.5 | 0.5 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.9 | 1.1 | 0.5 | 0.5 | 0.3 | 0.3 | +2.4% | |
| Operating income | 0.3 | 0.5 | 0.7 | 1.5 | 1.9 | 1.4 | 1.4 | −6.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.7) | (1.1) | (0.4) | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.6 | 0.8 | 0.8 | 1.0 | 0.9 | −9.4% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −9.9% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.8 | 0.7 | −9.3% | |
| 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) | 10.64 | 18.83 | 18.30 | 20.34 | 20.25 | 24.45 | 22.19 | −9.3% | |
| EPS, diluted (per share) | 9.80 | 18.83 | 18.29 | 18.34 | 19.93 | 24.45 | 22.19 | −9.3% | |
| EBITDA | 0.3 | 0.6 | 0.8 | 1.4 | 1.8 | 2.2 | 2.0 | −9.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 14,216,537 | 25,476,204 | 25,249,189 | 27,925,025 | 30,971,000 | 30,964,000 | — | — | |
| Weighted average diluted shares (shares) | 15,440,551 | 25,476,204 | 25,258,362 | 30,969,866 | 30,971,000 | 30,964,000 | — | — | |
| Gross margin | 32.0% | 32.4% | 28.1% | 17.0% | 18.0% | 10.2% | 9.9% | −0.3 pts | |
| Operating margin | 11.1% | 11.2% | 11.3% | 12.9% | 14.3% | 8.6% | 8.3% | −0.4 pts | |
| Net margin | 6.0% | 7.4% | 7.2% | 4.9% | 4.5% | 4.5% | 4.2% | −0.3 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.
