| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.7 | 5.1 | 4.7 | 5.4 | 5.1 | 5.4 | +5.8% | |
| Cost of revenue | 2.7 | 3.4 | 3.5 | 3.2 | 4.3 | 4.0 | 4.2 | +5.9% | |
| Gross profit | 0.4 | 1.2 | 1.6 | 1.5 | 1.1 | 1.0 | 1.1 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.7 | 1.0 | 0.3 | 0.7 | 0.7 | 0.8 | +10.4% | |
| Operating income | 0.3 | 0.5 | 0.6 | 1.2 | 0.4 | 0.4 | 0.3 | −3.9% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +19.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.0) | (0.6) | 0.1 | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.5 | +50.5% | |
| Income tax | 0.1 | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +20.4% | |
| Net income | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | +69.8% | |
| 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) | 4.71 | 25.36 | 25.57 | 21.81 | 17.15 | 8.46 | 13.92 | +64.5% | |
| EPS, diluted (per share) | 4.71 | 25.05 | 24.36 | 21.77 | 17.01 | 8.45 | 13.92 | +64.7% | |
| EBITDA | 0.4 | 0.6 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | +1.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 17,720,267 | 17,720,267 | 17,741,811 | 20,118,936 | 22,159,050 | 22,735,000 | — | — | |
| Weighted average diluted shares (shares) | 17,720,267 | 17,939,839 | 18,626,235 | 20,153,593 | 22,492,771 | 22,762,000 | — | — | |
| Gross margin | 10.4% | 25.9% | 31.5% | 31.8% | 20.2% | 20.8% | 20.7% | −0.1 pts | |
| Operating margin | 7.9% | 11.1% | 12.3% | 26.1% | 7.3% | 7.0% | 6.4% | −0.6 pts | |
| Net margin | 2.2% | 9.5% | 8.9% | 9.4% | 7.1% | 3.8% | 6.1% | +2.3 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.
