| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 21.9 | 31.5 | 38.3 | 49.1 | 85.0 | 96.2 | +13.2% | |
| Cost of revenue | 16.1 | 20.0 | 28.6 | 34.7 | 44.8 | 75.8 | 88.0 | +16.1% | |
| Gross profit | 2.1 | 2.0 | 3.0 | 3.5 | 4.3 | 9.2 | 8.2 | −10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.8 | 1.0 | 1.1 | 1.6 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | — | — | |
| Operating expenses | 0.7 | 1.0 | 1.4 | 1.5 | 2.3 | 3.8 | 2.3 | −40.0% | |
| Operating income | 1.3 | 0.9 | 1.6 | 2.0 | 2.0 | 5.4 | 5.9 | +9.8% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.7 | +4.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.4) | (0.5) | (0.3) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 1.2 | 0.5 | 1.1 | 1.7 | 1.6 | 4.7 | 5.2 | +10.7% | |
| Income tax | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 1.2 | 1.3 | +9.4% | |
| Net income | 0.9 | 0.4 | 0.8 | 1.2 | 1.2 | 3.5 | 3.9 | +11.2% | |
| 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) | 31.56 | 13.61 | 28.16 | 43.93 | 42.00 | 113.14 | 125.81 | +11.2% | |
| EPS, diluted (per share) | 31.56 | 13.61 | 28.16 | 43.93 | 42.00 | 113.14 | 125.81 | +11.2% | |
| EBITDA | 1.5 | 0.8 | 1.5 | 2.1 | 2.2 | 5.8 | 6.4 | +10.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 27,444,120 | 27,444,120 | 27,444,120 | 27,439,164 | 28,264,000 | 31,081,000 | — | — | |
| Weighted average diluted shares (shares) | 27,444,120 | 27,444,120 | 27,444,120 | 27,439,164 | 28,264,000 | 31,081,000 | — | — | |
| Gross margin | 11.4% | 9.0% | 9.4% | 9.2% | 8.8% | 10.8% | 8.5% | −2.3 pts | |
| Operating margin | 7.3% | 4.2% | 5.1% | 5.2% | 4.0% | 6.3% | 6.2% | −0.2 pts | |
| Net margin | 4.8% | 1.8% | 2.5% | 3.2% | 2.4% | 4.1% | 4.1% | −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.
