| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 19.0 | 22.3 | 20.9 | 22.2 | 25.7 | 26.3 | +2.2% | |
| Cost of revenue | 6.8 | 9.8 | 10.8 | 10.3 | 13.0 | 18.1 | 18.5 | +2.3% | |
| Gross profit | 4.1 | 9.2 | 5.0 | 10.6 | 9.2 | 7.6 | 7.7 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 1.9 | 2.3 | 2.6 | 1.8 | 5.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.5 | 0.9 | 1.2 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.6 | 1.9 | 2.6 | 1.8 | 5.1 | 5.2 | +3.0% | |
| Operating income | (0.0) | 2.8 | 3.1 | 8.0 | 7.4 | 2.5 | 2.5 | −0.3% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +2.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.2 | (5.6) | (4.7) | 0.5 | — | — | |
| Pre-tax income | 0.0 | 2.9 | 3.3 | 2.5 | 2.7 | 3.0 | 3.1 | +2.6% | |
| Income tax | (0.0) | 0.7 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | +2.2% | |
| Net income | 0.0 | 2.2 | 2.5 | 1.8 | 2.0 | 2.3 | 2.4 | +2.8% | |
| 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) | 0.76 | 46.14 | 53.55 | 39.99 | 43.45 | 50.89 | 52.30 | +2.8% | |
| EPS, diluted (per share) | 0.76 | 46.14 | 53.55 | 39.99 | 43.45 | 50.89 | 52.30 | +2.8% | |
| EBITDA | 0.9 | 3.7 | 4.1 | 3.2 | 2.8 | 3.3 | 3.3 | −0.8% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 46,870,080 | 46,870,080 | 46,870,080 | 46,193,854 | 45,366,000 | 45,372,000 | — | — | |
| Weighted average diluted shares (shares) | 46,870,080 | 46,870,080 | 46,870,080 | 46,193,854 | 45,366,000 | 45,372,000 | — | — | |
| Gross margin | 37.4% | 48.3% | 22.6% | 50.9% | 41.4% | 29.6% | 29.5% | −0.1 pts | |
| Operating margin | −0.1% | 14.5% | 14.0% | 38.4% | 33.1% | 9.9% | 9.6% | −0.2 pts | |
| Net margin | 0.3% | 11.4% | 11.2% | 8.8% | 8.9% | 9.0% | 9.0% | +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.
