| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.3 | 4.5 | 5.4 | 6.0 | 5.2 | 5.0 | −3.7% | |
| Cost of revenue | 1.9 | 1.8 | 2.1 | 4.1 | 2.8 | 3.4 | 3.4 | +0.1% | |
| Gross profit | 1.0 | 1.5 | 2.3 | 1.2 | 3.2 | 1.8 | 1.6 | −11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.1 | 0.1 | 0.1 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 1.0 | 1.5 | 0.3 | 0.8 | 0.9 | 0.9 | −3.2% | |
| Operating income | 0.2 | 0.5 | 0.8 | 0.9 | 2.4 | 0.9 | 0.7 | −19.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | (1.1) | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.9 | 1.1 | 1.3 | 1.0 | 0.9 | −16.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | −13.9% | |
| Net income | 0.2 | 0.4 | 0.7 | 0.8 | 1.0 | 0.8 | 0.6 | −16.7% | |
| 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) | 2.63 | 5.54 | 8.74 | 10.72 | 12.52 | 9.99 | 8.32 | −16.7% | |
| EPS, diluted (per share) | 2.63 | 5.54 | 8.74 | 10.72 | 12.52 | 9.99 | 8.32 | −16.7% | |
| EBITDA | 0.4 | 0.7 | 0.9 | 1.1 | 1.3 | 1.0 | 0.9 | −14.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 76,715,853 | 76,715,853 | 76,715,853 | 76,725,746 | 76,701,000 | 76,737,000 | — | — | |
| Weighted average diluted shares (shares) | 76,715,853 | 76,715,853 | 76,715,853 | 76,715,853 | 76,701,000 | 76,737,000 | — | — | |
| Gross margin | 47.4% | 45.7% | 51.9% | 23.2% | 53.0% | 34.6% | 32.0% | −2.6 pts | |
| Operating margin | 8.6% | 15.6% | 17.9% | 17.7% | 39.5% | 16.9% | 14.2% | −2.7 pts | |
| Net margin | 9.4% | 12.9% | 15.0% | 15.3% | 15.9% | 14.8% | 12.8% | −2.0 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.
