| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 7.8 | 8.3 | 5.7 | 6.2 | 10.1 | 10.3 | +2.2% | |
| Cost of revenue | 3.6 | 6.1 | 6.2 | 4.6 | 4.6 | 7.6 | 7.4 | −1.6% | |
| Gross profit | 1.4 | 1.6 | 2.1 | 1.2 | 1.7 | 2.5 | 2.9 | +13.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.1 | 0.3 | 1.1 | 0.2 | 1.5 | 1.6 | +0.9% | |
| Operating income | 0.5 | 0.6 | 1.8 | 0.1 | 0.4 | 1.0 | 1.3 | +33.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (1.3) | 0.1 | 0.1 | (0.0) | — | — | |
| Pre-tax income | 0.6 | 0.6 | 0.5 | 0.2 | 0.5 | 0.9 | 1.3 | +36.3% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +35.4% | |
| Net income | 0.4 | 0.5 | 0.4 | 0.1 | 0.4 | 0.7 | 1.0 | +36.7% | |
| 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) | 4.83 | 5.15 | 4.03 | 1.48 | 3.97 | 7.84 | 10.72 | +36.7% | |
| EPS, diluted (per share) | 4.83 | 5.15 | 4.03 | 1.48 | 3.97 | 7.84 | 10.72 | +36.7% | |
| EBITDA | 0.7 | 0.7 | 0.6 | 0.2 | 0.4 | 1.2 | 1.4 | +20.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 89,133,121 | 89,133,121 | 89,106,700 | 89,121,622 | 89,118,000 | 89,184,000 | — | — | |
| Weighted average diluted shares (shares) | 89,133,121 | 89,133,121 | 89,106,700 | 89,133,121 | 89,118,000 | 89,184,000 | — | — | |
| Gross margin | 28.1% | 21.3% | 25.3% | 20.5% | 26.6% | 25.1% | 27.9% | +2.8 pts | |
| Operating margin | 10.5% | 7.3% | 21.6% | 1.9% | 6.3% | 9.8% | 12.7% | +3.0 pts | |
| Net margin | 8.5% | 5.9% | 4.3% | 2.3% | 5.7% | 6.9% | 9.3% | +2.3 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.
