| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.5 | 3.7 | 4.0 | 4.4 | 4.8 | 4.9 | +3.8% | |
| Cost of revenue | 0.8 | 1.2 | 1.9 | 2.3 | 2.5 | 3.0 | 3.1 | +2.6% | |
| Gross profit | 0.7 | 1.3 | 1.9 | 1.8 | 1.9 | 1.8 | 1.9 | +5.8% | |
| 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 | 0.3 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.2 | 1.4 | 0.3 | 1.9 | 1.5 | 1.6 | +3.9% | |
| Operating income | (0.3) | 0.2 | 0.5 | 1.5 | 0.2 | 0.3 | 0.3 | +16.4% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | 0.2 | (1.1) | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.3) | 0.1 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | +11.0% | |
| Income tax | 0.0 | 0.0 | (0.3) | 0.1 | 0.1 | 0.1 | 0.1 | +15.3% | |
| Net income | (0.3) | 0.1 | 1.0 | 0.3 | 0.2 | 0.2 | 0.2 | +7.4% | |
| 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) | (6.25) | 1.74 | 20.61 | 6.15 | 4.51 | 4.52 | 4.86 | +7.5% | |
| EPS, diluted (per share) | (6.25) | 1.74 | 20.50 | 5.96 | 4.51 | 4.52 | 4.86 | +7.5% | |
| EBITDA | 0.2 | 0.6 | 1.1 | 0.9 | 0.4 | 0.8 | 0.9 | +7.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.6 | — | — | |
| Weighted average shares (shares) | 46,957,657 | 46,957,657 | 46,957,657 | 47,753,121 | 48,160,000 | 48,280,000 | — | — | |
| Weighted average diluted shares (shares) | 46,957,657 | 46,957,657 | 47,219,849 | 49,312,657 | 48,160,000 | 48,280,000 | — | — | |
| Gross margin | 49.5% | 53.3% | 50.1% | 43.5% | 43.5% | 37.6% | 38.3% | +0.7 pts | |
| Operating margin | −20.8% | 6.4% | 12.0% | 36.7% | 5.6% | 5.7% | 6.4% | +0.7 pts | |
| Net margin | −19.5% | 3.2% | 25.8% | 7.3% | 5.0% | 4.6% | 4.7% | +0.2 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.
