| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.5 | 55.0 | 63.5 | 61.7 | 64.2 | 67.9 | 74.6 | +9.8% | |
| Cost of revenue | 41.4 | 40.2 | 55.2 | 53.6 | 50.6 | 53.3 | 57.6 | +8.0% | |
| Gross profit | 11.0 | 14.8 | 8.3 | 8.0 | 13.6 | 14.5 | 17.0 | +16.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 4.4 | 4.7 | 5.2 | 8.8 | 0.0 | — | — | |
| Selling & marketing | 1.5 | 1.3 | 0.0 | 1.0 | 1.1 | 0.0 | — | — | |
| Operating expenses | 7.4 | 4.5 | 4.8 | 5.3 | 8.8 | 11.8 | 12.7 | +7.4% | |
| Operating income | 3.6 | 2.1 | 3.6 | 13.5 | 4.8 | 2.8 | 4.3 | +56.9% | |
| Interest expense | 0.6 | 0.9 | 0.9 | 0.8 | 0.4 | 0.9 | 0.8 | −11.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.5) | (0.7) | (9.6) | 0.0 | 0.3 | — | — | |
| Pre-tax income | 3.6 | 1.6 | 2.9 | 3.8 | 4.8 | 3.1 | 4.7 | +52.7% | |
| Income tax | 1.0 | 0.4 | 0.8 | 1.0 | 1.2 | 1.5 | 1.6 | +2.3% | |
| Net income | 2.5 | 1.1 | 2.0 | 2.4 | 2.5 | 1.1 | 2.0 | +79.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.3) | (0.9) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 33.71 | 14.80 | 26.72 | 33.14 | 33.90 | 14.81 | 26.64 | +79.9% | |
| EPS, diluted (per share) | 33.71 | 14.80 | 26.72 | 33.14 | 33.90 | 14.81 | 26.64 | +79.9% | |
| EBITDA | 5.0 | 3.2 | 4.6 | 5.2 | 6.2 | 5.5 | 6.2 | +11.9% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 2.8 | — | — | |
| Weighted average shares (shares) | 73,529,510 | 73,529,510 | 73,529,510 | 73,529,510 | 73,516,484 | 73,552,000 | — | — | |
| Weighted average diluted shares (shares) | 73,529,510 | 73,529,510 | 73,529,510 | 73,529,510 | 73,516,484 | 73,552,000 | — | — | |
| Gross margin | 21.0% | 26.9% | 13.1% | 13.0% | 21.2% | 21.4% | 22.8% | +1.4 pts | |
| Operating margin | 6.9% | 3.8% | 5.6% | 21.9% | 7.4% | 4.1% | 5.8% | +1.7 pts | |
| Net margin | 4.7% | 2.0% | 3.1% | 4.0% | 3.9% | 1.6% | 2.6% | +1.0 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.
