| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.4 | 5.0 | 5.7 | 6.2 | 5.9 | 6.0 | +0.9% | |
| Cost of revenue | 1.3 | 1.5 | 2.1 | 2.4 | 2.6 | 3.6 | 3.6 | +1.1% | |
| Gross profit | 1.2 | 1.9 | 2.9 | 3.2 | 3.6 | 2.4 | 2.4 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.7 | 0.3 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.4 | 1.7 | 0.7 | 0.3 | 1.6 | 1.6 | +4.4% | |
| Operating income | 0.1 | 0.5 | 1.1 | 2.6 | 3.3 | 0.8 | 0.7 | −6.9% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (1.8) | (2.4) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.5 | 1.0 | 0.8 | 0.9 | 0.6 | 0.6 | −8.0% | |
| Income tax | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −6.6% | |
| Net income | 0.0 | 0.4 | 0.8 | 0.6 | 0.7 | 0.5 | 0.4 | −8.5% | |
| 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) | 0.54 | 5.56 | 12.05 | 9.20 | 10.53 | 7.26 | 6.64 | −8.5% | |
| EPS, diluted (per share) | 0.54 | 5.56 | 12.05 | 9.20 | 10.52 | 7.25 | 6.64 | −8.4% | |
| EBITDA | 0.6 | 1.1 | 1.7 | 1.6 | 1.9 | 1.6 | 1.5 | −8.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 64,301,880 | 64,301,880 | 64,301,880 | 64,345,652 | 64,991,444 | 65,322,000 | — | — | |
| Weighted average diluted shares (shares) | 64,301,880 | 64,301,880 | 64,301,880 | 64,375,544 | 64,991,444 | 65,412,000 | — | — | |
| Gross margin | 48.9% | 56.9% | 57.5% | 57.3% | 57.7% | 39.8% | 39.7% | −0.1 pts | |
| Operating margin | 2.5% | 14.7% | 22.4% | 45.0% | 52.5% | 13.5% | 12.4% | −1.0 pts | |
| Net margin | 1.4% | 10.5% | 15.6% | 10.4% | 11.0% | 8.0% | 7.3% | −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.