| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 13.4 | 20.8 | 18.0 | 17.5 | 17.1 | 18.2 | +6.2% | |
| Cost of revenue | 6.4 | 11.2 | 9.9 | 10.2 | 11.8 | 15.3 | 15.6 | +1.8% | |
| Gross profit | 1.4 | 2.2 | 6.0 | 8.2 | 5.8 | 1.7 | 2.6 | +47.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.9 | 0.6 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.4 | 0.7 | 0.8 | 0.5 | 0.6 | 0.6 | — | — | |
| Operating expenses | 0.7 | 1.0 | 5.7 | 5.2 | 4.5 | 1.2 | 1.8 | +57.4% | |
| Operating income | 0.7 | 1.2 | 4.9 | 3.0 | 1.3 | 0.6 | 0.7 | +27.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +145.5% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | 0.5 | — | — | |
| Pre-tax income | 0.9 | 1.5 | 5.3 | 3.6 | 1.3 | 1.1 | 1.1 | +5.6% | |
| Income tax | (0.1) | 0.4 | 1.3 | 0.9 | 0.2 | 0.2 | 0.3 | +23.1% | |
| Net income | 1.1 | 1.1 | 4.0 | 2.7 | 1.1 | 0.8 | 1.0 | +20.0% | |
| 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) | 17.66 | 18.27 | 65.72 | 44.96 | 18.13 | 13.70 | 16.44 | +20.0% | |
| EPS, diluted (per share) | 17.66 | 18.27 | 65.72 | 44.96 | 18.13 | 13.70 | 16.44 | +20.0% | |
| EBITDA | 1.2 | 1.8 | 5.6 | 3.9 | 1.1 | 1.4 | 1.2 | −16.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 60,227,235 | 60,227,235 | 60,227,235 | 60,224,644 | 60,227,000 | 60,241,000 | — | — | |
| Weighted average diluted shares (shares) | 60,227,235 | 60,227,235 | 60,227,235 | 60,227,235 | 60,227,000 | 60,241,000 | — | — | |
| Gross margin | 17.5% | 16.4% | 29.0% | 45.3% | 33.0% | 10.1% | 14.0% | +3.9 pts | |
| Operating margin | 9.0% | 8.8% | 23.3% | 16.4% | 7.2% | 3.4% | 4.0% | +0.7 pts | |
| Net margin | 13.7% | 8.2% | 19.0% | 15.0% | 6.2% | 4.8% | 5.4% | +0.6 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.
