| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.5 | 15.7 | 19.9 | 23.5 | 27.4 | 29.1 | 30.3 | +4.0% | |
| Cost of revenue | 9.1 | 9.7 | 12.4 | 14.8 | 21.1 | 18.5 | 24.6 | +32.5% | |
| Gross profit | 3.3 | 6.2 | 7.5 | 8.7 | 6.3 | 10.6 | 5.8 | −45.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 2.1 | 0.8 | 1.0 | 3.8 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.6 | 4.3 | 5.2 | 3.3 | 3.8 | 9.1 | 4.7 | −48.7% | |
| Operating income | 1.8 | 1.9 | 2.3 | 5.4 | 2.5 | 1.5 | 1.1 | −27.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | +26.6% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | 0.3 | (2.7) | 0.3 | 0.5 | — | — | |
| Pre-tax income | 2.0 | 2.2 | 2.6 | 2.7 | 2.8 | 1.9 | 1.3 | −30.9% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.5 | 0.4 | −25.4% | |
| Net income | 1.4 | 1.6 | 2.0 | 2.0 | 2.1 | 1.4 | 1.0 | −31.3% | |
| 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) | 12.14 | 13.73 | 16.60 | 16.53 | 17.53 | 12.03 | 8.27 | −31.2% | |
| EPS, diluted (per share) | 12.14 | 13.73 | 16.60 | 16.53 | 17.53 | 12.03 | 8.27 | −31.2% | |
| EBITDA | 2.4 | 2.6 | 3.0 | 3.2 | 3.4 | 2.8 | 1.8 | −36.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 118,551,710 | 118,551,710 | 118,551,710 | 118,555,703 | 118,554,688 | 118,555,759 | — | — | |
| Weighted average diluted shares (shares) | 118,551,710 | 118,551,710 | 118,551,710 | 118,551,710 | 118,554,688 | 118,555,759 | — | — | |
| Gross margin | 23.2% | 39.3% | 37.5% | 37.0% | 22.9% | 36.4% | 19.0% | −17.4 pts | |
| Operating margin | 12.3% | 11.9% | 11.5% | 22.9% | 9.1% | 5.1% | 3.5% | −1.5 pts | |
| Net margin | 9.9% | 10.4% | 9.9% | 8.3% | 7.6% | 4.9% | 3.2% | −1.7 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.
