| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 11.8 | 9.7 | 13.7 | 25.2 | 27.0 | 29.3 | +8.8% | |
| Cost of revenue | 6.6 | 9.1 | 7.4 | 9.2 | 15.7 | 20.2 | 22.7 | +12.1% | |
| Gross profit | 2.7 | 2.8 | 2.3 | 4.5 | 9.5 | 6.7 | 6.7 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.9 | 1.2 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.9 | 1.2 | 2.8 | 3.4 | +19.1% | |
| Operating income | 2.2 | 2.2 | 1.6 | 3.6 | 8.3 | 3.9 | 3.3 | −15.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | +8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (1.3) | (1.3) | (1.7) | (2.7) | (0.3) | — | — | |
| Pre-tax income | 1.1 | 0.8 | 0.3 | 1.9 | 5.6 | 3.6 | 3.0 | −16.3% | |
| Income tax | 0.4 | 0.2 | 0.1 | 0.5 | 1.5 | 1.0 | 0.9 | −13.2% | |
| Net income | 0.8 | 0.6 | 0.2 | 1.4 | 4.1 | 2.6 | 2.1 | −17.6% | |
| 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) | 6.85 | 5.88 | 2.19 | 12.82 | 33.97 | 21.02 | 17.21 | −18.1% | |
| EPS, diluted (per share) | 6.85 | 5.88 | 2.19 | 12.82 | 33.97 | 21.00 | 17.19 | −18.1% | |
| EBITDA | 1.4 | 1.1 | 0.7 | 2.2 | 6.0 | 4.5 | 3.6 | −19.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 110,291,976 | 110,293,191 | 110,280,955 | 110,553,830 | 120,215,000 | 122,540,000 | — | — | |
| Weighted average diluted shares (shares) | 110,280,936 | 110,280,936 | 110,280,936 | 110,552,238 | 120,218,000 | 122,657,000 | — | — | |
| Gross margin | 29.2% | 23.3% | 23.3% | 32.7% | 37.6% | 25.0% | 22.7% | −2.3 pts | |
| Operating margin | 23.9% | 18.2% | 16.8% | 26.1% | 32.8% | 14.6% | 11.3% | −3.3 pts | |
| Net margin | 8.1% | 5.5% | 2.5% | 10.3% | 16.2% | 9.5% | 7.2% | −2.3 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.
