| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.0 | 34.2 | 41.9 | 44.4 | 50.9 | 56.2 | 58.7 | +4.4% | |
| Cost of revenue | 17.4 | 23.0 | 25.6 | 36.1 | 31.0 | 39.9 | 41.9 | +4.9% | |
| Gross profit | 10.6 | 11.1 | 16.4 | 8.3 | 19.9 | 16.3 | 16.8 | +3.0% | |
| Research & development | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 6.2 | 6.8 | 7.5 | 7.3 | 14.3 | — | — | |
| Selling & marketing | 2.6 | 3.6 | 4.0 | 4.4 | 2.8 | 0.0 | — | — | |
| Operating expenses | 4.5 | 6.6 | 7.3 | 7.3 | 18.2 | 14.3 | 14.6 | +1.8% | |
| Operating income | 1.1 | (0.5) | 0.5 | 1.0 | 1.7 | 2.0 | 2.2 | +12.0% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −5.2% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 1.0 | (0.7) | 0.3 | 0.7 | 1.6 | 1.9 | 2.1 | +11.3% | |
| Income tax | 0.3 | (0.3) | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | +10.8% | |
| Net income | 0.6 | (0.5) | 0.1 | 0.5 | 1.2 | 1.4 | 1.6 | +11.8% | |
| 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) | 15.82 | (11.89) | 3.69 | 12.43 | 29.34 | 35.43 | 39.60 | +11.8% | |
| EPS, diluted (per share) | 15.82 | (11.89) | 3.69 | 12.43 | 29.34 | 35.43 | 39.60 | +11.8% | |
| EBITDA | 2.3 | 0.7 | 1.9 | 2.2 | 3.0 | 3.2 | 3.4 | +8.1% | |
| Depreciation & amortization | 1.0 | 1.2 | 1.2 | 1.2 | 1.3 | 1.2 | — | — | |
| Weighted average shares (shares) | 40,518,796 | 40,518,796 | 40,518,796 | 40,518,796 | 40,534,550 | 40,519,000 | — | — | |
| Weighted average diluted shares (shares) | 40,518,796 | 40,518,796 | 40,518,796 | 40,518,796 | 40,534,550 | 40,519,000 | — | — | |
| Gross margin | 37.7% | 32.5% | 39.0% | 18.7% | 39.1% | 29.0% | 28.6% | −0.4 pts | |
| Operating margin | 4.0% | −1.6% | 1.1% | 2.2% | 3.3% | 3.5% | 3.7% | +0.3 pts | |
| Net margin | 2.3% | −1.4% | 0.4% | 1.1% | 2.3% | 2.6% | 2.7% | +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.
