| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.1 | 3.1 | 3.8 | 4.8 | 6.7 | 7.4 | +10.1% | |
| Cost of revenue | 0.9 | 1.5 | 2.2 | 2.6 | 3.3 | 5.3 | 5.9 | +11.1% | |
| Gross profit | 0.4 | 0.6 | 0.9 | 1.2 | 1.5 | 1.4 | 1.5 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.1 | 0.6 | 0.2 | 1.1 | 1.1 | 1.2 | +7.3% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +7.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | −2.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −4.9% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | −1.7% | |
| 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) | 2.31 | 4.66 | 13.19 | 16.64 | 14.65 | 7.73 | 7.59 | −1.8% | |
| EPS, diluted (per share) | 2.30 | 4.65 | 13.19 | 16.64 | 14.65 | 7.73 | 7.59 | −1.8% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | −3.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 15,672,000 | 15,694,094 | 15,766,000 | 15,779,735 | 15,779,735 | 15,771,000 | — | — | |
| Weighted average diluted shares (shares) | 15,725,972 | 15,752,688 | 15,766,000 | 15,779,735 | 15,779,735 | 15,771,000 | — | — | |
| Gross margin | 32.2% | 27.9% | 29.5% | 31.2% | 30.5% | 21.0% | 20.3% | −0.7 pts | |
| Operating margin | 5.3% | 5.4% | 9.3% | 9.9% | 7.1% | 4.2% | 3.9% | −0.3 pts | |
| Net margin | 2.7% | 3.6% | 6.7% | 6.9% | 4.8% | 1.8% | 1.6% | −0.2 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.
