| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 18.4 | 23.9 | 23.0 | 26.2 | 32.0 | 34.2 | +6.8% | |
| Cost of revenue | 11.1 | 16.0 | 20.9 | 19.8 | 22.5 | 27.5 | 29.5 | +7.2% | |
| Gross profit | 2.4 | 2.4 | 3.0 | 3.2 | 3.8 | 4.5 | 4.7 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.5 | 1.3 | 0.9 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.8 | 2.0 | 1.3 | 0.9 | 1.2 | 1.2 | +1.0% | |
| Operating income | 1.0 | 0.6 | 1.0 | 1.8 | 2.8 | 3.3 | 3.5 | +5.4% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | +1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.5) | (1.1) | (1.9) | (0.6) | — | — | |
| Pre-tax income | 0.6 | 0.3 | 0.5 | 0.7 | 1.0 | 2.7 | 2.9 | +6.2% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 0.7 | +8.0% | |
| Net income | 0.4 | 0.2 | 0.4 | 0.5 | 0.7 | 2.0 | 2.1 | +5.6% | |
| 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) | 6.48 | 3.02 | 6.02 | 8.16 | 10.25 | 30.32 | 32.03 | +5.6% | |
| EPS, diluted (per share) | 6.48 | 3.02 | 6.02 | 8.16 | 10.25 | 30.32 | 32.03 | +5.6% | |
| EBITDA | 1.3 | 0.8 | 1.2 | 1.4 | 1.8 | 3.7 | 3.8 | +3.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 66,730,620 | 66,730,620 | 66,730,620 | 66,700,368 | 66,720,000 | 66,724,000 | — | — | |
| Weighted average diluted shares (shares) | 66,730,620 | 66,730,620 | 66,730,620 | 66,730,620 | 66,720,000 | 66,724,000 | — | — | |
| Gross margin | 17.6% | 13.0% | 12.6% | 13.8% | 14.4% | 14.1% | 13.7% | −0.3 pts | |
| Operating margin | 7.7% | 3.2% | 4.2% | 7.9% | 10.8% | 10.4% | 10.2% | −0.1 pts | |
| Net margin | 3.2% | 1.1% | 1.7% | 2.4% | 2.6% | 6.3% | 6.2% | −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.
