| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.5 | 4.4 | 7.3 | 6.5 | 9.5 | 10.4 | +9.0% | |
| Cost of revenue | 1.9 | 2.4 | 3.3 | 5.6 | 5.1 | 6.4 | 7.1 | +11.0% | |
| Gross profit | 0.6 | 1.1 | 1.1 | 1.7 | 1.4 | 3.1 | 3.3 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.5 | 0.9 | 0.5 | 0.6 | 0.7 | 0.8 | +5.8% | |
| Operating income | 0.1 | 0.7 | 0.2 | 1.1 | 0.8 | 2.4 | 2.5 | +4.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +4.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 1.1 | 0.8 | 0.3 | 1.2 | 1.1 | 2.7 | 2.8 | +3.9% | |
| Income tax | 0.1 | 0.0 | (0.1) | (0.0) | 0.2 | 0.2 | 0.2 | +31.1% | |
| Net income | 1.0 | 0.8 | 0.3 | 1.2 | 0.9 | 2.5 | 2.6 | +2.2% | |
| 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) | 38.77 | 32.73 | 12.98 | 47.08 | 35.36 | 98.87 | 101.02 | +2.2% | |
| EPS, diluted (per share) | 38.77 | 32.73 | 12.98 | 47.08 | 35.36 | 98.87 | 101.02 | +2.2% | |
| EBITDA | 1.7 | 1.8 | 1.5 | 2.7 | 2.5 | 4.5 | 4.3 | −4.6% | |
| Depreciation & amortization | 0.6 | 0.8 | 1.1 | 1.3 | 1.3 | 1.6 | — | — | |
| Weighted average shares (shares) | 25,425,000 | 25,425,000 | 25,425,000 | 25,425,000 | 25,343,511 | 25,426,000 | — | — | |
| Weighted average diluted shares (shares) | 25,425,000 | 25,425,000 | 25,425,000 | 25,425,000 | 25,343,511 | 25,426,000 | — | — | |
| Gross margin | 24.8% | 32.0% | 24.2% | 23.0% | 21.5% | 33.0% | 31.7% | −1.2 pts | |
| Operating margin | 5.4% | 19.0% | 3.8% | 15.6% | 12.7% | 25.5% | 24.4% | −1.0 pts | |
| Net margin | 38.5% | 23.8% | 7.5% | 16.4% | 13.7% | 26.4% | 24.7% | −1.7 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.
