| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2 | 26.8 | 35.1 | 35.3 | 43.6 | 58.8 | 61.3 | +4.2% | |
| Cost of revenue | 12.6 | 17.1 | 20.3 | 29.9 | 34.5 | 47.9 | 50.1 | +4.6% | |
| Gross profit | 7.4 | 9.2 | 14.8 | 13.3 | 9.1 | 10.9 | 11.2 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.0 | 1.3 | 1.3 | 5.7 | 8.6 | — | — | |
| Selling & marketing | 1.1 | 0.5 | 0.7 | 0.7 | 0.1 | 0.0 | — | — | |
| Operating expenses | 7.4 | 8.8 | 13.0 | 3.3 | 7.7 | 8.6 | 8.9 | +3.0% | |
| Operating income | (0.1) | 0.3 | 1.7 | 2.2 | 1.7 | 2.3 | 2.3 | +0.4% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 0.7 | 0.9 | 0.8 | 0.7 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.4 | (0.3) | (1.4) | 1.6 | (0.5) | — | — | |
| Pre-tax income | (0.3) | 0.7 | 1.4 | 0.8 | 3.3 | 1.8 | 1.9 | +7.4% | |
| Income tax | 0.3 | 0.4 | 0.5 | (0.7) | 1.1 | 0.4 | 0.5 | +16.3% | |
| Net income | (0.5) | 0.2 | 0.6 | 1.2 | 2.1 | 1.0 | 0.8 | −13.7% | |
| 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) | (35.42) | 16.91 | 43.61 | 86.67 | 145.18 | 68.54 | 59.15 | −13.7% | |
| EPS, diluted (per share) | (35.42) | 16.91 | 43.61 | 86.69 | 145.18 | 68.54 | 59.15 | −13.7% | |
| EBITDA | 1.3 | 2.4 | 3.3 | 2.8 | 5.5 | 4.6 | 4.4 | −4.3% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.4 | 1.4 | 1.7 | 2.1 | — | — | |
| Weighted average shares (shares) | 14,277,809 | 14,277,809 | 14,277,809 | 14,280,605 | 14,273,000 | 14,279,000 | — | — | |
| Weighted average diluted shares (shares) | 14,277,809 | 14,277,809 | 14,277,809 | 14,277,809 | 14,273,000 | 14,279,000 | — | — | |
| Gross margin | 36.5% | 34.4% | 42.2% | 37.7% | 21.0% | 18.5% | 18.2% | −0.3 pts | |
| Operating margin | −0.7% | 1.3% | 4.9% | 6.2% | 3.9% | 3.9% | 3.7% | −0.1 pts | |
| Net margin | −2.5% | 0.9% | 1.8% | 3.5% | 4.8% | 1.7% | 1.4% | −0.3 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.
