| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.7 | 3.6 | 3.4 | 3.6 | 4.8 | 5.1 | +6.3% | |
| Cost of revenue | 1.8 | 2.1 | 2.8 | 2.4 | 1.8 | 3.1 | 3.4 | +7.8% | |
| Gross profit | 0.5 | 0.6 | 0.8 | 1.1 | 1.8 | 1.7 | 1.8 | +3.6% | |
| 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 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.1 | 0.5 | 0.7 | 1.4 | 1.2 | 1.2 | +4.4% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +1.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +1.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +3.5% | |
| 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) | 0.66 | 1.62 | 1.67 | 1.18 | 1.03 | 0.26 | 1.31 | +403.6% | |
| EPS, diluted (per share) | 0.66 | 1.62 | 1.67 | 1.11 | 1.03 | 0.26 | 1.31 | +403.6% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | +0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 88,939,000 | 88,673,000 | 88,673,000 | 106,872,000 | 164,335,000 | 810,138,000 | — | — | |
| Weighted average diluted shares (shares) | 89,170,000 | 88,673,000 | 88,673,000 | 112,995,000 | 164,335,000 | 810,138,000 | — | — | |
| Gross margin | 21.7% | 22.0% | 21.3% | 30.7% | 50.9% | 35.1% | 34.2% | −0.9 pts | |
| Operating margin | 7.3% | 7.1% | 8.4% | 10.6% | 10.5% | 10.6% | 10.1% | −0.5 pts | |
| Net margin | 2.6% | 5.3% | 4.1% | 3.7% | 4.7% | 4.4% | 4.2% | −0.1 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.
