| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 17.4 | 23.5 | 34.6 | 34.1 | 38.6 | 40.2 | +4.2% | |
| Cost of revenue | 8.6 | 11.3 | 21.1 | 30.2 | 25.7 | 29.5 | 30.8 | +4.4% | |
| Gross profit | 3.9 | 6.1 | 6.9 | 6.5 | 8.4 | 9.2 | 9.5 | +3.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 1.0 | 4.8 | 7.2 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.6 | 0.6 | 0.1 | 0.0 | — | — | |
| Operating expenses | 4.2 | 1.1 | 1.5 | 2.7 | 6.9 | 7.2 | 7.5 | +3.0% | |
| Operating income | (0.4) | (0.1) | 0.9 | 0.9 | 1.5 | 1.9 | 2.0 | +4.4% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.6 | 0.7 | 0.6 | 0.6 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.4 | (0.3) | (1.9) | (0.7) | (0.5) | — | — | |
| Pre-tax income | (0.6) | 0.3 | 0.6 | (1.0) | 0.8 | 1.5 | 1.6 | +11.1% | |
| Income tax | 0.1 | 0.1 | 0.3 | (1.1) | 0.4 | 0.4 | 0.4 | +12.2% | |
| Net income | (0.6) | 0.1 | 0.3 | 0.0 | 0.4 | 1.1 | 1.2 | +10.8% | |
| 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) | (47.66) | 6.97 | 18.46 | 19.81 | 13.62 | 38.89 | 43.08 | +10.8% | |
| EPS, diluted (per share) | (47.66) | 6.97 | 18.46 | 19.81 | 13.62 | 38.89 | 43.08 | +10.8% | |
| EBITDA | 0.4 | 1.3 | 1.9 | 0.5 | 2.8 | 3.5 | 3.5 | −0.0% | |
| Depreciation & amortization | 0.7 | 0.8 | 1.0 | 0.9 | 1.3 | 1.5 | — | — | |
| Weighted average shares (shares) | 12,828,167 | 15,291,866 | 16,265,267 | 16,265,267 | 15,714,286 | 27,637,000 | — | — | |
| Weighted average diluted shares (shares) | 12,828,167 | 15,291,866 | 16,265,267 | 16,265,267 | 15,714,286 | 27,637,000 | — | — | |
| Gross margin | 30.7% | 35.3% | 29.2% | 18.6% | 24.7% | 23.7% | 23.5% | −0.2 pts | |
| Operating margin | −3.3% | −0.7% | 3.8% | 2.5% | 4.4% | 5.0% | 5.0% | +0.0 pts | |
| Net margin | −4.9% | 0.6% | 1.3% | 0.1% | 1.1% | 2.8% | 3.0% | +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.
