| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 14.8 | 21.0 | 24.4 | 27.4 | 29.4 | 30.0 | +2.2% | |
| Cost of revenue | 10.6 | 12.6 | 18.2 | 1.3 | 0.9 | 24.4 | 25.0 | +2.8% | |
| Gross profit | 1.5 | 2.2 | 2.8 | 23.2 | 26.4 | 5.0 | 5.0 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.4 | 0.6 | 0.9 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.3 | 1.7 | 22.1 | 25.1 | 3.8 | 3.8 | −1.9% | |
| Operating income | 0.6 | 0.9 | 1.1 | 1.0 | 1.3 | 1.2 | 1.2 | +3.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −11.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.2) | (0.5) | (0.2) | 0.1 | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.5 | 0.8 | 1.4 | 1.0 | 1.0 | +2.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | +6.1% | |
| Net income | 0.5 | 0.6 | 0.4 | 0.7 | 1.2 | 0.9 | 0.9 | +1.3% | |
| 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) | 8.50 | 10.44 | 6.76 | 11.36 | 17.73 | 12.80 | 12.97 | +1.3% | |
| EPS, diluted (per share) | 8.50 | 10.44 | 6.70 | 11.30 | 17.66 | 12.80 | 12.97 | +1.3% | |
| EBITDA | 0.7 | 0.9 | 1.1 | 1.6 | 2.0 | 1.5 | 1.7 | +14.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 53,168,831 | 52,952,467 | 53,411,940 | 59,800,883 | 66,989,154 | 66,939,000 | — | — | |
| Weighted average diluted shares (shares) | 53,180,512 | 52,952,467 | 53,378,991 | 60,144,181 | 67,281,046 | 66,939,000 | — | — | |
| Gross margin | 12.0% | 15.0% | 13.2% | 94.8% | 96.7% | 17.1% | 16.7% | −0.5 pts | |
| Operating margin | 4.8% | 6.3% | 5.1% | 4.1% | 4.8% | 4.1% | 4.1% | +0.1 pts | |
| Net margin | 3.7% | 3.7% | 1.7% | 2.8% | 4.3% | 2.9% | 2.9% | −0.0 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.
