| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 11.4 | 14.6 | 15.6 | 15.3 | 15.9 | 16.5 | +3.7% | |
| Cost of revenue | 5.0 | 6.7 | 6.8 | 12.3 | 10.5 | 11.4 | 11.7 | +2.8% | |
| Gross profit | 2.9 | 4.7 | 3.1 | 3.3 | 4.7 | 4.5 | 4.8 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.6 | 1.2 | 0.7 | 2.7 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 0.6 | 0.6 | 0.7 | 0.0 | — | — | |
| Operating expenses | 2.2 | 1.2 | 1.1 | 1.2 | 2.7 | 2.7 | 2.9 | +7.5% | |
| Operating income | 0.6 | 1.4 | 1.9 | 2.1 | 2.0 | 1.8 | 1.8 | +3.9% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.4) | (0.6) | — | — | |
| Pre-tax income | 0.5 | 1.3 | 1.8 | 1.9 | 1.7 | 1.1 | 1.2 | +6.5% | |
| Income tax | 0.1 | 0.4 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | −47.1% | |
| Net income | 0.5 | 0.9 | 1.3 | 1.4 | 1.2 | 1.0 | 1.1 | +15.3% | |
| 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) | 9.54 | 18.85 | 26.50 | 27.97 | 25.27 | 20.44 | 23.43 | +14.6% | |
| EPS, diluted (per share) | 9.54 | 18.85 | 26.50 | 27.97 | 25.27 | 20.44 | 23.43 | +14.6% | |
| EBITDA | 1.3 | 2.2 | 2.9 | 3.1 | 3.2 | 3.0 | 2.9 | −1.3% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | — | — | |
| Weighted average shares (shares) | 48,281,600 | 48,281,600 | 48,281,600 | 48,280,157 | 48,204,909 | 48,002,000 | — | — | |
| Weighted average diluted shares (shares) | 48,281,600 | 48,281,600 | 48,281,600 | 48,280,157 | 48,204,909 | 48,002,000 | — | — | |
| Gross margin | 38.2% | 41.5% | 21.0% | 21.2% | 30.8% | 28.3% | 28.9% | +0.6 pts | |
| Operating margin | 8.5% | 12.4% | 13.3% | 13.4% | 13.3% | 11.1% | 11.1% | +0.0 pts | |
| Net margin | 6.1% | 8.0% | 8.8% | 8.6% | 8.0% | 6.2% | 6.9% | +0.7 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.
