| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 6.9 | 8.8 | 8.0 | 9.9 | 12.6 | 13.1 | +4.2% | |
| Cost of revenue | — | 5.0 | 6.7 | 5.7 | 6.8 | 9.7 | 10.1 | +4.1% | |
| Gross profit | 1.0 | 1.9 | 2.1 | 2.2 | 3.1 | 2.9 | 3.0 | +4.8% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.1 | 0.1 | 0.1 | 0.1 | 1.6 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 1.5 | 1.5 | 1.4 | 1.9 | 1.6 | 1.7 | +7.9% | |
| Operating income | — | 0.4 | 0.6 | 0.8 | 1.2 | 1.3 | 1.3 | +0.9% | |
| Interest expense | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −16.5% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.1) | (0.2) | (0.2) | (0.2) | (0.0) | — | — | |
| Pre-tax income | — | 0.2 | 0.5 | 0.6 | 1.0 | 1.2 | 1.3 | +3.9% | |
| Income tax | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +2.9% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.5 | 0.8 | 0.9 | 1.0 | +4.3% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.01 | 4.01 | 6.82 | 7.99 | 13.48 | 16.94 | 17.09 | +0.9% | |
| EPS, diluted (per share) | 4.01 | 4.01 | 6.82 | 7.99 | 13.48 | 16.94 | 17.09 | +0.9% | |
| EBITDA | 0.5 | 0.5 | 0.7 | 0.9 | 1.3 | 1.6 | 1.4 | −8.5% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | — | 50,000,000 | 50,000,000 | 57,148,215 | 57,148,215 | 54,685,000 | — | — | |
| Weighted average diluted shares (shares) | — | 50,000,000 | 50,000,000 | 57,148,215 | 57,148,215 | 54,685,000 | — | — | |
| Gross margin | 14.2% | 27.9% | 24.1% | 27.7% | 31.6% | 22.8% | 23.0% | +0.1 pts | |
| Operating margin | — | 5.4% | 6.9% | 9.6% | 11.9% | 10.0% | 9.7% | −0.3 pts | |
| Net margin | 2.9% | 2.4% | 3.7% | 5.7% | 7.8% | 7.4% | 7.4% | +0.0 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.
