| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 10.1 | 12.6 | 14.6 | 17.1 | 18.1 | 19.4 | +7.3% | |
| Cost of revenue | 5.5 | 6.5 | 8.4 | 9.8 | 11.0 | 14.4 | 15.7 | +9.3% | |
| Gross profit | 3.2 | 3.6 | 4.2 | 4.8 | 6.0 | 3.7 | 3.7 | −0.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 2.0 | 2.0 | 1.6 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.5 | 2.8 | 1.8 | 2.1 | 2.0 | 1.6 | 1.6 | +0.2% | |
| Operating income | 0.8 | 0.8 | 1.2 | 2.7 | 4.0 | 2.2 | 2.2 | −0.6% | |
| Interest expense | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.6) | (0.7) | (2.1) | (2.7) | (0.9) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.5 | 0.7 | 1.3 | 1.2 | 1.2 | +0.1% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −0.2% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.4 | 0.9 | 0.9 | 0.9 | +0.3% | |
| 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) | 1.55 | 1.21 | 4.69 | 6.78 | 14.58 | 14.15 | 14.19 | +0.3% | |
| EPS, diluted (per share) | 1.55 | 1.21 | 4.69 | 6.78 | 14.58 | 14.15 | 14.19 | +0.3% | |
| EBITDA | 1.2 | 1.3 | 1.6 | 1.8 | 2.6 | 2.8 | 2.9 | +2.1% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 64,300,000 | 64,300,000 | 64,300,000 | 64,254,130 | 64,314,000 | 64,319,000 | — | — | |
| Weighted average diluted shares (shares) | 64,300,000 | 64,300,000 | 64,300,000 | 64,300,000 | 64,314,000 | 64,319,000 | — | — | |
| Gross margin | 36.8% | 35.5% | 33.3% | 33.2% | 35.2% | 20.7% | 19.2% | −1.5 pts | |
| Operating margin | 8.6% | 7.8% | 9.4% | 18.8% | 23.5% | 12.0% | 11.2% | −0.9 pts | |
| Net margin | 1.1% | 0.8% | 2.4% | 3.0% | 5.5% | 5.0% | 4.7% | −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.
