| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 26.6 | 23.9 | 29.1 | 33.1 | 32.1 | 33.0 | +2.5% | |
| Cost of revenue | 11.8 | 17.6 | 16.3 | 22.6 | 23.8 | 26.6 | 26.9 | +1.1% | |
| Gross profit | 4.3 | 9.0 | 7.8 | 6.2 | 9.2 | 5.5 | 6.0 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.4 | 0.8 | 0.9 | 2.0 | 2.4 | — | — | |
| Selling & marketing | 0.6 | 1.3 | 0.7 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.7 | 1.4 | 3.9 | 6.0 | 2.4 | 2.5 | +3.5% | |
| Operating income | 1.5 | 5.4 | 1.9 | 2.3 | 3.1 | 3.0 | 3.5 | +14.3% | |
| Interest expense | 0.6 | 0.6 | 0.4 | 0.8 | 0.9 | 0.7 | 0.7 | −2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.3) | (0.2) | (0.6) | (0.7) | (0.7) | — | — | |
| Pre-tax income | 1.1 | 5.1 | 1.8 | 1.8 | 2.4 | 2.4 | 2.8 | +19.2% | |
| Income tax | 0.4 | 1.8 | 0.1 | 0.5 | 0.6 | 0.6 | 0.7 | +18.9% | |
| Net income | 0.7 | 3.3 | 1.6 | 1.3 | 1.8 | 1.8 | 2.1 | +19.3% | |
| 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) | 12.25 | 58.01 | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | +19.3% | |
| EPS, diluted (per share) | 12.25 | 58.01 | 29.32 | 23.39 | 31.20 | 31.58 | 37.68 | +19.3% | |
| EBITDA | 2.6 | 6.5 | 3.0 | 3.8 | 4.8 | 4.6 | 5.0 | +8.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.2 | 1.5 | 1.5 | — | — | |
| Weighted average shares (shares) | 56,220,000 | 56,220,000 | 56,220,000 | 56,228,388 | 56,226,000 | 56,222,000 | — | — | |
| Weighted average diluted shares (shares) | 56,220,000 | 56,220,000 | 56,220,000 | 56,220,000 | 56,226,000 | 56,222,000 | — | — | |
| Gross margin | 26.6% | 33.9% | 32.5% | 21.4% | 27.9% | 17.1% | 18.3% | +1.2 pts | |
| Operating margin | 9.4% | 20.1% | 8.1% | 8.1% | 9.3% | 9.5% | 10.6% | +1.1 pts | |
| Net margin | 4.3% | 12.2% | 6.9% | 4.5% | 5.3% | 5.5% | 6.4% | +0.9 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.
