| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.9 | 3.1 | 3.1 | 3.8 | 4.7 | 4.9 | +4.3% | |
| Cost of revenue | 1.5 | 1.8 | 2.0 | 1.8 | 2.1 | 3.7 | 3.9 | +4.9% | |
| Gross profit | 0.7 | 1.0 | 1.2 | 1.3 | 1.7 | 1.0 | 1.0 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.1 | 0.2 | 0.6 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.5 | 0.6 | 0.6 | 0.8 | 0.7 | 0.7 | +4.2% | |
| Operating income | 0.3 | 0.1 | 0.2 | 0.7 | 0.9 | 0.3 | 0.3 | −2.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.0) | (0.0) | (0.5) | (0.7) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −2.8% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −4.2% | |
| 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) | 1.57 | 1.88 | 2.93 | 4.48 | 4.12 | 5.18 | 4.96 | −4.3% | |
| EPS, diluted (per share) | 1.57 | 1.88 | 2.93 | 4.48 | 4.12 | 5.18 | 4.96 | −4.3% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −0.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 5,713,357 | 5,713,357 | 5,713,357 | 29,761,835 | 34,875,000 | 34,847,000 | — | — | |
| Weighted average diluted shares (shares) | 5,713,357 | 5,713,357 | 5,713,357 | 29,761,835 | 34,875,000 | 34,847,000 | — | — | |
| Gross margin | 31.5% | 35.9% | 37.6% | 42.2% | 45.5% | 20.7% | 20.2% | −0.5 pts | |
| Operating margin | 14.7% | 4.2% | 5.2% | 21.6% | 24.7% | 6.8% | 6.3% | −0.5 pts | |
| Net margin | 2.0% | 1.9% | 2.7% | 4.3% | 3.8% | 3.9% | 3.5% | −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.
