| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 15.0 | 18.0 | 19.6 | 20.0 | 21.4 | 20.6 | −3.7% | |
| Cost of revenue | 10.8 | 11.2 | 14.0 | 14.8 | 13.8 | 16.6 | 16.0 | −3.8% | |
| Gross profit | 3.3 | 3.8 | 4.0 | 2.8 | 4.0 | 4.8 | 4.6 | −3.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 1.3 | 0.7 | 2.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.3 | 0.1 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.3 | 2.9 | 1.6 | 2.0 | 2.8 | 2.9 | +0.9% | |
| Operating income | 1.3 | 1.5 | 1.1 | 3.5 | 1.9 | 1.9 | 1.7 | −10.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 1.2 | 1.4 | 0.8 | 1.3 | 1.9 | 1.9 | 1.7 | −10.2% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.4 | −9.3% | |
| Net income | 0.9 | 1.1 | 0.6 | 1.0 | 1.4 | 1.4 | 1.3 | −10.2% | |
| 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) | 30.29 | 36.17 | 21.36 | 34.59 | 48.38 | 46.68 | 43.02 | −7.8% | |
| EPS, diluted (per share) | 30.29 | 36.17 | 21.36 | 34.59 | 48.38 | 46.68 | 43.02 | −7.8% | |
| EBITDA | 1.5 | 1.7 | 1.2 | 1.7 | 2.3 | 2.4 | 2.1 | −12.1% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 31,001,694 | 29,700,912 | 29,597,837 | 29,597,837 | 29,355,000 | 29,865,000 | — | — | |
| Weighted average diluted shares (shares) | 31,001,694 | 29,697,316 | 29,597,837 | 29,597,837 | 29,355,000 | 29,865,000 | — | — | |
| Gross margin | 23.7% | 25.3% | 22.2% | 14.4% | 19.9% | 22.2% | 22.3% | +0.0 pts | |
| Operating margin | 9.1% | 9.7% | 6.0% | 18.1% | 9.7% | 9.0% | 8.4% | −0.6 pts | |
| Net margin | 6.6% | 7.2% | 3.5% | 5.2% | 7.1% | 6.5% | 6.1% | −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.
