| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 13.1 | 13.6 | 13.9 | 14.1 | 16.3 | 17.2 | +5.7% | |
| Cost of revenue | 5.1 | 8.7 | 7.4 | 7.9 | 7.4 | 11.1 | 11.6 | +4.8% | |
| Gross profit | 3.5 | 4.4 | 6.3 | 6.1 | 6.7 | 5.2 | 5.6 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 1.7 | 2.0 | 3.2 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.7 | 3.1 | 4.7 | 1.7 | 2.0 | 3.2 | 3.4 | +5.7% | |
| Operating income | 0.8 | 4.3 | 1.5 | 4.3 | 4.7 | 1.9 | 2.1 | +10.7% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +20.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (3.0) | 0.1 | (2.8) | (3.3) | 0.2 | — | — | |
| Pre-tax income | 0.6 | 1.3 | 1.7 | 1.5 | 1.4 | 2.2 | 2.2 | −0.0% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +0.8% | |
| Net income | 0.5 | 0.9 | 1.2 | 1.1 | 0.9 | 1.6 | 1.5 | −0.4% | |
| 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) | 9.09 | 16.06 | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | −0.4% | |
| EPS, diluted (per share) | 5.88 | 10.10 | 14.59 | 12.24 | 9.81 | 17.05 | 16.99 | −0.4% | |
| EBITDA | 1.2 | 1.9 | 2.2 | 2.0 | 1.7 | 2.4 | 2.6 | +10.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 50,000,000 | 91,044,105 | 84,505,324 | 91,037,582 | 91,040,000 | 91,026,000 | — | — | |
| Weighted average diluted shares (shares) | 77,248,410 | 91,044,105 | 84,505,324 | 91,037,582 | 91,040,000 | 91,026,000 | — | — | |
| Gross margin | 41.1% | 33.6% | 46.1% | 43.5% | 47.5% | 31.7% | 32.3% | +0.6 pts | |
| Operating margin | 9.4% | 32.5% | 11.3% | 31.2% | 33.2% | 11.9% | 12.4% | +0.6 pts | |
| Net margin | 5.3% | 7.0% | 9.0% | 8.0% | 6.3% | 9.5% | 9.0% | −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.
