| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 9.0 | 11.2 | 10.6 | 11.0 | 12.8 | 12.9 | +0.8% | |
| Cost of revenue | 3.7 | 5.3 | 5.9 | 6.6 | 7.6 | 8.6 | 8.7 | +2.1% | |
| Gross profit | 2.5 | 3.8 | 5.2 | 4.0 | 3.4 | 4.2 | 4.1 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 1.0 | 1.0 | 1.7 | 0.5 | — | — | |
| Selling & marketing | 0.4 | 0.7 | 1.0 | 0.9 | 0.4 | 0.5 | — | — | |
| Operating expenses | 0.6 | 2.3 | 3.5 | 1.3 | 2.2 | 2.6 | 2.6 | +0.5% | |
| Operating income | 0.8 | 3.0 | 3.7 | 0.9 | 1.3 | 1.6 | 1.5 | −5.4% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | +2.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (1.4) | (2.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 1.5 | 1.7 | 0.8 | 1.1 | 1.5 | 1.4 | −6.9% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.3 | −8.4% | |
| Net income | 0.7 | 1.1 | 1.3 | 0.6 | 0.8 | 1.1 | 1.0 | −6.4% | |
| 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) | 31.98 | 54.95 | 63.92 | 28.91 | 39.15 | 54.05 | 50.58 | −6.4% | |
| EPS, diluted (per share) | 31.98 | 54.95 | 63.92 | 28.91 | 39.15 | 54.05 | 50.58 | −6.4% | |
| EBITDA | 1.4 | 2.1 | 2.4 | 1.7 | 2.2 | 2.6 | 2.2 | −16.4% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 20,732,000 | 20,732,064 | 20,732,064 | 20,733,310 | 20,732,962 | 20,733,000 | — | — | |
| Weighted average diluted shares (shares) | 20,732,000 | 20,732,064 | 20,732,064 | 20,732,064 | 20,732,962 | 20,733,000 | — | — | |
| Gross margin | 40.1% | 41.6% | 47.0% | 38.1% | 31.3% | 32.9% | 32.1% | −0.9 pts | |
| Operating margin | 13.4% | 32.9% | 32.9% | 8.9% | 11.5% | 12.7% | 11.9% | −0.8 pts | |
| Net margin | 10.7% | 12.6% | 11.9% | 5.7% | 7.4% | 8.8% | 8.2% | −0.6 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.
