| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 20.8 | 23.4 | 22.9 | 22.9 | 25.5 | 26.2 | +2.7% | |
| Cost of revenue | 11.6 | 16.8 | 16.5 | 18.1 | 17.8 | 22.0 | 22.6 | +2.7% | |
| Gross profit | 2.4 | 2.4 | 1.2 | 1.2 | 5.1 | 3.5 | 3.6 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.3 | 0.3 | 2.0 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.6 | 0.3 | 0.4 | 2.0 | 1.6 | 1.7 | +6.6% | |
| Operating income | 0.7 | 0.8 | 0.9 | 2.9 | 3.1 | 1.9 | 1.9 | +0.3% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (2.4) | (2.7) | (0.4) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 1.5 | 1.4 | −6.5% | |
| Income tax | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −52.1% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 1.4 | 1.4 | −1.0% | |
| 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) | 2.42 | 2.60 | 3.50 | 2.98 | 3.04 | 12.90 | 12.77 | −1.0% | |
| EPS, diluted (per share) | 2.41 | 2.60 | 3.50 | 2.98 | 3.04 | 12.90 | 12.77 | −1.0% | |
| EBITDA | 1.4 | 1.5 | 1.7 | 1.7 | 1.7 | 2.9 | 2.9 | −0.6% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 108,942,275 | 108,250,021 | 108,297,714 | 108,095,302 | 108,265,000 | 108,275,000 | — | — | |
| Weighted average diluted shares (shares) | 108,250,000 | 108,250,000 | 108,250,000 | 108,250,000 | 108,265,000 | 108,275,000 | — | — | |
| Gross margin | 17.3% | 11.5% | 5.3% | 5.2% | 22.4% | 13.7% | 13.8% | +0.1 pts | |
| Operating margin | 5.0% | 3.7% | 4.0% | 12.5% | 13.7% | 7.4% | 7.2% | −0.2 pts | |
| Net margin | 1.9% | 1.4% | 1.6% | 1.4% | 1.4% | 5.5% | 5.3% | −0.2 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.
