| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 18.8 | 23.5 | 20.9 | 22.1 | 19.2 | 20.7 | +7.7% | |
| Cost of revenue | 8.1 | 12.5 | 18.0 | 19.6 | 16.9 | 16.7 | 17.1 | +2.8% | |
| Gross profit | 3.1 | 6.3 | 5.5 | 1.3 | 5.2 | 2.6 | 3.6 | +39.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 2.3 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 0.7 | 0.8 | 1.0 | 2.3 | 2.2 | −4.5% | |
| Operating income | 2.7 | 3.6 | 2.8 | 2.5 | 4.2 | 0.3 | 1.4 | +436.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (2.0) | (2.8) | (0.2) | — | — | |
| Pre-tax income | 2.5 | 3.6 | 2.7 | 0.5 | 1.4 | 0.1 | 1.2 | +1016.4% | |
| Income tax | 0.6 | 0.9 | 0.7 | 0.1 | 0.3 | 0.1 | 0.3 | +323.5% | |
| Net income | 1.9 | 2.6 | 2.0 | 0.4 | 1.1 | 0.0 | 0.8 | +3579.0% | |
| 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) | 61.08 | 85.89 | 64.95 | 12.83 | 35.29 | 0.72 | 26.51 | +3582.4% | |
| EPS, diluted (per share) | 61.08 | 85.89 | 64.95 | 12.83 | 35.29 | 0.72 | 26.51 | +3582.4% | |
| EBITDA | 3.0 | 4.1 | 3.4 | 1.4 | 2.2 | 1.2 | 2.1 | +72.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 30,794,850 | 30,794,850 | 30,794,850 | 30,797,116 | 30,801,000 | 30,824,000 | — | — | |
| Weighted average diluted shares (shares) | 30,794,850 | 30,794,850 | 30,794,850 | 30,797,116 | 30,801,000 | 30,824,000 | — | — | |
| Gross margin | 28.0% | 33.4% | 23.5% | 6.4% | 23.5% | 13.3% | 17.3% | +3.9 pts | |
| Operating margin | 23.6% | 19.0% | 11.9% | 12.0% | 19.2% | 1.3% | 6.6% | +5.3 pts | |
| Net margin | 16.7% | 14.0% | 8.5% | 1.9% | 4.9% | 0.1% | 3.9% | +3.8 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.
