| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.7 | 3.1 | 4.1 | 5.5 | 5.6 | 5.7 | +2.2% | |
| Cost of revenue | 1.4 | 1.3 | 1.3 | 1.4 | 3.0 | 3.2 | 3.3 | +3.5% | |
| Gross profit | 1.0 | 1.5 | 1.7 | 2.8 | 2.2 | 2.4 | 2.4 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | −9.0% | |
| Operating income | 0.8 | 1.3 | 1.5 | 2.5 | 2.0 | 2.1 | 2.2 | +1.7% | |
| Interest expense | 0.8 | 0.9 | 1.1 | 1.4 | 0.7 | 0.9 | 0.9 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.9) | (1.1) | (1.6) | (0.6) | (0.9) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.4 | 0.9 | 1.4 | 1.3 | 1.3 | +2.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | +3.6% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.7 | 1.0 | 0.9 | 0.9 | +1.7% | |
| 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) | 1.94 | 8.31 | 10.13 | 19.39 | 19.80 | 19.51 | 19.84 | +1.7% | |
| EPS, diluted (per share) | 1.94 | 8.31 | 10.13 | 19.39 | 19.70 | 19.51 | 19.60 | +0.4% | |
| EBITDA | 0.9 | 1.3 | 1.5 | 2.3 | 2.1 | 2.2 | 2.2 | +1.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 44,361,111 | 44,361,111 | 44,361,111 | 34,812,274 | 47,243,499 | 46,274,000 | — | — | |
| Weighted average diluted shares (shares) | 44,361,111 | 44,361,111 | 44,361,111 | 34,816,181 | 47,580,952 | 46,274,000 | — | — | |
| Gross margin | 40.9% | 54.1% | 55.9% | 67.1% | 40.7% | 43.1% | 42.4% | −0.7 pts | |
| Operating margin | 35.1% | 47.7% | 48.8% | 60.9% | 36.0% | 38.3% | 38.2% | −0.2 pts | |
| Net margin | 2.6% | 9.7% | 10.5% | 16.4% | 18.2% | 16.2% | 16.2% | −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.
