| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.9 | 2.3 | 2.6 | 3.9 | 4.5 | 4.4 | −1.4% | |
| Cost of revenue | 0.8 | 1.4 | 1.5 | 1.6 | 2.7 | 3.5 | 3.4 | −0.8% | |
| Gross profit | 0.1 | 0.4 | 0.8 | 1.0 | 1.2 | 1.0 | 1.0 | −3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.5 | 0.5 | −2.8% | |
| Operating income | 0.1 | 0.2 | 0.5 | 0.9 | 1.0 | 0.5 | 0.5 | −4.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.3) | (0.3) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | −4.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −6.3% | |
| Net income | 0.0 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −3.0% | |
| 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) | 1.20 | 4.41 | 9.42 | 10.55 | 9.07 | 9.46 | 9.17 | −3.0% | |
| EPS, diluted (per share) | 1.20 | 4.41 | 9.42 | 10.55 | 9.07 | 9.46 | 9.17 | −3.0% | |
| EBITDA | 0.1 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | −2.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 40,252,948 | 40,252,948 | 40,252,948 | 41,454,739 | 54,906,000 | 54,924,000 | — | — | |
| Weighted average diluted shares (shares) | 40,252,948 | 40,252,948 | 40,252,948 | 41,454,739 | 54,906,000 | 54,924,000 | — | — | |
| Gross margin | 15.4% | 23.2% | 34.6% | 38.5% | 30.0% | 23.2% | 22.8% | −0.5 pts | |
| Operating margin | 7.6% | 13.0% | 22.6% | 32.3% | 25.4% | 12.0% | 11.7% | −0.3 pts | |
| Net margin | 5.4% | 9.4% | 16.4% | 16.5% | 12.7% | 11.5% | 11.3% | −0.2 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.
