| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 11.6 | 14.5 | 13.8 | 15.0 | 14.3 | 14.6 | +1.9% | |
| Cost of revenue | 5.6 | 9.0 | 9.9 | 11.3 | 13.7 | 11.5 | 11.6 | +0.3% | |
| Gross profit | 1.4 | 2.6 | 4.6 | 2.4 | 1.3 | 2.8 | 3.0 | +8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | 2.3 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.4 | 0.5 | 1.5 | 0.5 | 2.3 | 2.4 | +5.1% | |
| Operating income | 0.4 | 1.2 | 3.8 | 0.9 | 0.8 | 0.5 | 0.6 | +24.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (3.0) | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 1.0 | 0.9 | 0.7 | 0.5 | 0.4 | 0.5 | +27.7% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +31.6% | |
| Net income | 0.2 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | +26.4% | |
| 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) | 7.09 | 23.32 | 20.28 | 15.99 | 12.79 | 8.65 | 10.94 | +26.4% | |
| EPS, diluted (per share) | 7.09 | 23.32 | 20.28 | 15.99 | 12.79 | 8.65 | 10.94 | +26.4% | |
| EBITDA | 0.7 | 1.6 | 1.5 | 1.4 | 1.2 | 1.0 | 0.9 | −7.2% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 14,759,640 | 15,622,000 | 15,622,000 | 15,622,000 | 31,244,000 | 31,249,000 | — | — | |
| Weighted average diluted shares (shares) | 14,759,640 | 15,622,000 | 15,622,000 | 15,622,000 | 31,244,000 | 31,249,000 | — | — | |
| Gross margin | 19.7% | 22.5% | 31.6% | 17.7% | 8.7% | 19.4% | 20.7% | +1.3 pts | |
| Operating margin | 6.2% | 10.7% | 26.6% | 6.9% | 5.2% | 3.4% | 4.1% | +0.7 pts | |
| Net margin | 3.0% | 6.3% | 4.4% | 3.6% | 2.7% | 1.9% | 2.3% | +0.5 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.
