| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0 | 29.5 | 33.5 | 32.3 | 40.3 | 49.0 | 51.4 | +4.9% | |
| Cost of revenue | 16.7 | 27.7 | 31.0 | 27.0 | 33.3 | 45.3 | 47.5 | +5.0% | |
| Gross profit | 2.4 | 1.9 | 2.5 | 4.7 | 7.0 | 3.7 | 3.8 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 1.3 | 0.5 | 2.9 | 2.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.9 | 1.0 | 1.3 | 3.7 | 6.1 | 2.5 | 2.6 | +2.2% | |
| Operating income | 0.4 | 0.9 | 1.2 | 1.0 | 0.9 | 1.2 | 1.3 | +9.1% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 0.8 | −0.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.0) | (0.1) | (0.3) | (0.7) | (0.7) | — | — | |
| Pre-tax income | 0.2 | 0.8 | 1.0 | 0.7 | 0.3 | 0.5 | 0.6 | +18.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +17.0% | |
| Net income | 0.1 | 0.7 | 0.8 | 0.6 | 0.2 | 0.4 | 0.4 | +20.5% | |
| 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) | 3.09 | 17.88 | 22.56 | 13.82 | 3.86 | 9.01 | 10.84 | +20.3% | |
| EPS, diluted (per share) | 3.05 | 17.45 | 21.74 | 13.77 | 3.84 | 9.01 | 10.84 | +20.3% | |
| EBITDA | 1.2 | 1.9 | 2.4 | 2.2 | 2.3 | 2.8 | 2.8 | −1.3% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 1.0 | 1.3 | 1.5 | — | — | |
| Weighted average shares (shares) | 37,150,831 | 37,526,647 | 37,448,811 | 40,524,602 | 41,290,909 | 41,411,000 | — | — | |
| Weighted average diluted shares (shares) | 37,150,924 | 37,516,124 | 38,869,039 | 40,685,433 | 41,441,606 | 41,411,000 | — | — | |
| Gross margin | 12.5% | 6.4% | 7.4% | 14.6% | 17.3% | 7.5% | 7.5% | −0.0 pts | |
| Operating margin | 2.3% | 2.9% | 3.5% | 3.2% | 2.3% | 2.4% | 2.5% | +0.1 pts | |
| Net margin | 0.6% | 2.2% | 2.5% | 1.7% | 0.4% | 0.8% | 0.9% | +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.
