| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 5.4 | 6.5 | 7.8 | 8.3 | 8.7 | 9.0 | +3.6% | |
| Cost of revenue | 2.7 | 3.5 | 5.3 | 4.3 | 5.5 | 4.5 | 6.0 | +33.3% | |
| Gross profit | 1.6 | 2.0 | 1.2 | 3.5 | 2.7 | 4.2 | 3.0 | −28.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.7 | 0.8 | 1.8 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.4 | 0.5 | 0.9 | 1.8 | 3.2 | 1.9 | −39.9% | |
| Operating income | 0.3 | 0.6 | 0.7 | 2.6 | 1.0 | 1.0 | 1.1 | +6.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.0 | 0.0 | (1.1) | 0.2 | 0.3 | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.7 | 1.5 | 1.2 | 1.3 | 1.2 | −10.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | +7.1% | |
| Net income | 0.4 | 0.4 | 0.6 | 1.1 | 0.9 | 1.0 | 1.1 | +7.5% | |
| 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) | 6.34 | 7.27 | 9.00 | 17.82 | 15.30 | 16.87 | 18.13 | +7.5% | |
| EPS, diluted (per share) | 6.34 | 7.27 | 9.00 | 17.82 | 15.30 | 16.87 | 18.13 | +7.5% | |
| EBITDA | 0.8 | 0.8 | 0.9 | 1.8 | 1.5 | 1.8 | 1.4 | −18.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 61,728,150 | 61,728,150 | 61,728,150 | 61,715,095 | 61,717,617 | 61,713,100 | — | — | |
| Weighted average diluted shares (shares) | 61,728,150 | 61,728,150 | 61,728,150 | 61,728,150 | 61,717,617 | 61,713,100 | — | — | |
| Gross margin | 36.9% | 36.2% | 18.6% | 44.5% | 33.1% | 48.2% | 33.3% | −14.9 pts | |
| Operating margin | 7.8% | 10.2% | 10.1% | 33.3% | 12.0% | 11.9% | 12.3% | +0.4 pts | |
| Net margin | 9.2% | 8.3% | 8.6% | 14.1% | 11.4% | 12.0% | 12.4% | +0.4 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.
