| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 6.5 | 9.3 | 9.7 | 10.3 | 13.5 | 13.7 | +1.2% | |
| Cost of revenue | 2.6 | 3.4 | 4.3 | 4.5 | 5.6 | 10.8 | 11.0 | +2.0% | |
| Gross profit | 2.2 | 3.0 | 5.0 | 5.2 | 4.6 | 2.8 | 2.7 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 1.5 | 1.8 | 2.0 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.0 | 1.5 | 1.8 | 2.0 | 1.7 | 1.9 | +7.5% | |
| Operating income | 0.9 | 1.0 | 1.2 | 3.4 | 2.6 | 1.0 | 0.9 | −17.6% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | −0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (2.8) | (1.9) | (0.3) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 1.0 | 0.6 | 0.8 | 0.7 | 0.5 | −26.1% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | −18.9% | |
| Net income | 0.5 | 0.6 | 0.7 | 0.3 | 0.5 | 0.5 | 0.4 | −27.6% | |
| 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) | 8.06 | 8.53 | 10.22 | 4.35 | 6.84 | 7.20 | 5.15 | −28.4% | |
| EPS, diluted (per share) | 8.06 | 8.53 | 10.22 | 4.35 | 6.84 | 7.20 | 5.15 | −28.4% | |
| EBITDA | 0.9 | 1.1 | 1.4 | 1.2 | 1.3 | 1.4 | 1.2 | −13.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 64,874,955 | 68,265,480 | 68,265,480 | 68,265,480 | 51,617,000 | 68,645,000 | — | — | |
| Weighted average diluted shares (shares) | 64,874,955 | 68,265,480 | 68,265,480 | 68,265,480 | 51,617,000 | 68,645,000 | — | — | |
| Gross margin | 46.3% | 46.4% | 53.6% | 53.5% | 45.1% | 20.5% | 19.9% | −0.6 pts | |
| Operating margin | 17.9% | 15.4% | 12.7% | 34.6% | 25.6% | 7.6% | 6.2% | −1.4 pts | |
| Net margin | 10.8% | 8.9% | 7.5% | 3.1% | 4.5% | 3.7% | 2.6% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
