| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9 | 28.7 | 26.4 | 32.9 | 37.7 | 42.1 | 43.0 | +2.1% | |
| Cost of revenue | 15.4 | 19.7 | 15.8 | 27.8 | 27.7 | 33.5 | 34.1 | +1.7% | |
| Gross profit | 7.1 | 8.5 | 10.7 | 10.6 | 10.0 | 8.6 | 8.9 | +3.7% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 2.3 | 1.1 | 1.3 | 1.2 | 3.7 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 0.7 | 0.8 | 0.7 | 0.0 | — | — | |
| Operating expenses | 1.5 | 5.3 | 0.9 | 2.0 | 7.5 | 3.7 | 3.9 | +5.4% | |
| Operating income | 1.9 | 1.8 | 9.4 | 3.2 | 2.5 | 4.9 | 5.1 | +2.4% | |
| Interest expense | 0.9 | 0.7 | 1.0 | 1.2 | 1.6 | 1.7 | 1.5 | −11.7% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | 1.8 | (7.7) | (1.0) | 0.5 | (1.2) | — | — | |
| Pre-tax income | 1.2 | 3.7 | 1.7 | 2.2 | 2.9 | 3.8 | 3.6 | −4.3% | |
| Income tax | 0.1 | 0.4 | 0.2 | 0.5 | 0.6 | 0.8 | 0.9 | +10.4% | |
| Net income | 1.3 | 3.4 | 1.3 | 1.7 | 2.3 | 2.9 | 3.2 | +8.1% | |
| Discontinued operations | 0.2 | 0.1 | 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) | 42.51 | 54.89 | 20.20 | 27.94 | 37.29 | 45.95 | 48.71 | +6.0% | |
| EPS, diluted (per share) | 42.51 | 54.89 | 20.20 | 27.94 | 37.29 | 45.95 | 48.71 | +6.0% | |
| EBITDA | 2.9 | 5.0 | 3.5 | 4.3 | 5.1 | 7.0 | 6.7 | −4.4% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 1.6 | — | — | |
| Weighted average shares (shares) | 30,961,500 | 30,961,500 | 30,961,500 | 30,961,500 | 30,963,000 | 63,713,000 | — | — | |
| Weighted average diluted shares (shares) | 30,961,500 | 30,961,500 | 30,961,500 | 30,961,500 | 30,963,000 | 63,713,000 | — | — | |
| Gross margin | 30.8% | 29.5% | 40.5% | 32.0% | 26.5% | 20.4% | 20.7% | +0.3 pts | |
| Operating margin | 8.5% | 6.4% | 35.6% | 9.7% | 6.5% | 11.7% | 11.8% | +0.0 pts | |
| Net margin | 5.7% | 11.8% | 4.7% | 5.3% | 6.1% | 7.0% | 7.4% | +0.4 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.
