| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7 | 26.8 | 32.4 | 37.9 | 41.3 | 45.3 | 49.3 | +9.0% | |
| Cost of revenue | 18.6 | 21.1 | 29.6 | 34.2 | 31.4 | 38.8 | 42.8 | +10.5% | |
| Gross profit | 6.1 | 5.7 | 2.8 | 3.8 | 9.9 | 6.5 | 6.5 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.1 | 2.2 | 3.2 | 3.4 | 4.6 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.3 | 1.9 | 2.2 | 7.2 | 4.6 | 4.9 | +6.6% | |
| Operating income | 2.3 | 1.4 | 0.9 | 1.5 | 2.7 | 1.9 | 1.6 | −16.2% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +43.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | 0.2 | — | — | |
| Pre-tax income | 2.0 | 1.3 | 0.8 | 1.5 | 2.6 | 2.0 | 1.5 | −23.2% | |
| Income tax | 0.5 | 0.3 | 0.2 | 0.4 | 0.7 | 0.5 | 0.4 | −21.3% | |
| Net income | 1.5 | 1.0 | 0.6 | 1.1 | 1.9 | 1.5 | 1.2 | −23.3% | |
| 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) | 16.39 | 10.55 | 6.33 | 11.48 | 20.29 | 16.22 | 12.41 | −23.5% | |
| EPS, diluted (per share) | 16.39 | 10.55 | 6.33 | 11.48 | 20.29 | 16.22 | 12.41 | −23.5% | |
| EBITDA | 2.7 | 1.9 | 1.5 | 2.1 | 3.4 | 2.7 | 2.5 | −5.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 92,796,000 | 92,796,000 | 92,796,000 | 92,796,000 | 92,794,000 | 92,564,000 | — | — | |
| Weighted average diluted shares (shares) | 92,796,000 | 92,796,000 | 92,796,000 | 92,796,000 | 92,794,000 | 92,564,000 | — | — | |
| Gross margin | 24.8% | 21.3% | 8.6% | 9.9% | 24.0% | 14.3% | 13.2% | −1.2 pts | |
| Operating margin | 9.3% | 5.4% | 2.7% | 4.1% | 6.5% | 4.1% | 3.1% | −0.9 pts | |
| Net margin | 6.1% | 3.6% | 1.8% | 2.8% | 4.6% | 3.3% | 2.3% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
