| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 17.5 | 23.2 | 26.4 | 33.5 | 41.8 | 44.8 | +7.2% | |
| Cost of revenue | 9.0 | 11.3 | 15.1 | 17.6 | 30.1 | 33.8 | 36.4 | +7.7% | |
| Gross profit | 5.2 | 6.2 | 8.1 | 8.8 | 10.4 | 8.0 | 8.4 | +5.0% | |
| Research & development | 0.4 | 0.5 | 0.5 | 0.0 | 0.8 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 2.5 | 1.4 | 3.3 | 0.3 | 5.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.7 | 5.4 | 1.9 | 3.3 | 2.2 | 5.5 | 5.7 | +4.1% | |
| Operating income | 0.4 | 0.7 | 1.3 | 5.5 | 1.3 | 2.5 | 2.7 | +6.9% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.7 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | 0.2 | (3.9) | 0.5 | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.5 | 1.5 | 1.6 | 1.8 | 2.2 | 1.9 | −16.2% | |
| Income tax | 0.1 | 0.1 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | +1.6% | |
| Net income | 0.2 | 0.4 | 1.0 | 1.1 | 1.4 | 1.7 | 1.9 | +8.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 19.42 | 43.57 | 110.27 | 118.76 | 149.67 | 184.50 | 200.44 | +8.6% | |
| EPS, diluted (per share) | 19.42 | 43.57 | 110.27 | 118.76 | 149.67 | 184.50 | 200.44 | +8.6% | |
| EBITDA | 1.3 | 1.3 | 2.2 | 3.0 | 2.9 | 4.5 | 4.3 | −3.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.8 | 0.9 | 1.1 | 1.5 | — | — | |
| Weighted average shares (shares) | 9,347,732 | 9,347,732 | 9,347,732 | 9,347,732 | 9,346,510 | 9,348,000 | — | — | |
| Weighted average diluted shares (shares) | 9,347,732 | 9,347,732 | 9,347,732 | 9,347,732 | 9,346,510 | 9,348,000 | — | — | |
| Gross margin | 36.6% | 35.5% | 34.8% | 33.4% | 31.1% | 19.1% | 18.7% | −0.4 pts | |
| Operating margin | 2.8% | 4.2% | 5.7% | 20.9% | 3.9% | 6.1% | 6.0% | −0.0 pts | |
| Net margin | 1.3% | 2.3% | 4.4% | 4.2% | 4.2% | 4.1% | 4.2% | +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.
