| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.8 | 3.7 | 5.0 | 6.1 | 7.8 | 8.5 | +8.2% | |
| Cost of revenue | 1.4 | 2.4 | 3.1 | 3.6 | 5.0 | 6.0 | 6.5 | +8.9% | |
| Gross profit | 0.6 | 0.8 | 1.0 | 1.5 | 1.7 | 1.8 | 1.9 | +5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | +4.9% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.7 | 0.8 | 1.2 | 1.2 | +6.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.5) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.6 | 0.9 | 1.2 | 1.3 | +7.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | +9.1% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.5 | 0.6 | 0.9 | 1.0 | +7.0% | |
| 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) | 5.92 | 11.48 | 24.20 | 44.12 | 60.15 | 87.36 | 93.50 | +7.0% | |
| EPS, diluted (per share) | 5.92 | 11.48 | 24.20 | 44.12 | 60.15 | 87.36 | 93.50 | +7.0% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.6 | 0.9 | 1.3 | 1.3 | −2.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 10,620,000 | 10,620,000 | 10,620,000 | 10,621,078 | 10,620,000 | 10,619,000 | — | — | |
| Weighted average diluted shares (shares) | 10,620,000 | 10,620,000 | 10,620,000 | 10,620,000 | 10,620,000 | 10,619,000 | — | — | |
| Gross margin | 29.8% | 26.8% | 26.5% | 29.1% | 27.1% | 23.6% | 23.0% | −0.5 pts | |
| Operating margin | 3.5% | 6.3% | 8.6% | 13.8% | 13.6% | 14.8% | 14.5% | −0.3 pts | |
| Net margin | 3.1% | 4.3% | 6.9% | 9.3% | 10.4% | 11.9% | 11.7% | −0.1 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.
