| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 7.0 | 8.0 | 9.3 | 10.9 | 11.4 | 11.8 | +3.0% | |
| Cost of revenue | 2.5 | 3.9 | 4.4 | 6.8 | 8.9 | 9.3 | 9.7 | +3.8% | |
| Gross profit | 1.8 | 3.0 | 3.7 | 2.5 | 2.0 | 2.1 | 2.1 | −0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 2.2 | 0.7 | 0.3 | 1.3 | 1.4 | 1.4 | +1.9% | |
| Operating income | 0.6 | 0.8 | 0.9 | 2.2 | 0.7 | 0.7 | 0.7 | −3.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | +3.1% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.1 | (1.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 1.0 | 1.3 | 0.6 | 0.6 | 0.6 | −4.9% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | −22.3% | |
| Net income | 0.4 | 0.5 | 0.7 | 0.8 | 0.1 | 0.4 | 0.4 | +5.1% | |
| 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) | 3.93 | 5.01 | 6.30 | 7.83 | 0.58 | 3.23 | 3.68 | +13.9% | |
| EPS, diluted (per share) | 3.93 | 5.01 | 6.30 | 7.83 | 0.58 | 3.23 | 3.68 | +13.9% | |
| EBITDA | 0.9 | 1.3 | 1.6 | 1.9 | 1.6 | 1.4 | 1.4 | −0.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 108,009,770 | 108,009,770 | 107,422,921 | 107,336,146 | 107,266,755 | 115,752,000 | — | — | |
| Weighted average diluted shares (shares) | 108,009,770 | 108,009,770 | 107,422,921 | 108,207,207 | 107,266,755 | 115,752,000 | — | — | |
| Gross margin | 42.1% | 43.6% | 45.9% | 26.8% | 18.6% | 18.3% | 17.7% | −0.6 pts | |
| Operating margin | 12.9% | 11.6% | 11.6% | 24.0% | 6.1% | 6.4% | 6.0% | −0.4 pts | |
| Net margin | 9.8% | 7.7% | 8.4% | 9.0% | 0.6% | 3.3% | 3.3% | +0.1 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.
