| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 6.1 | 6.7 | 5.9 | 6.7 | 8.3 | 9.4 | +13.1% | |
| Cost of revenue | 2.4 | 3.9 | 4.2 | 3.9 | 3.9 | 6.3 | 6.9 | +10.1% | |
| Gross profit | 1.2 | 2.2 | 2.5 | 2.1 | 2.8 | 2.0 | 2.5 | +22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.7 | 1.5 | 0.5 | 0.6 | 1.1 | 1.2 | +5.0% | |
| Operating income | 0.4 | 0.7 | 1.0 | 1.6 | 2.1 | 0.9 | 1.3 | +45.0% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.6 | 0.6 | 0.5 | −4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.8) | (2.0) | (0.5) | — | — | |
| Pre-tax income | 0.3 | 0.7 | 0.9 | 0.8 | 0.1 | 0.3 | 0.8 | +127.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | +124.2% | |
| Net income | 0.2 | 0.5 | 0.7 | 0.6 | 0.1 | 0.3 | 0.6 | +128.3% | |
| 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) | 19.71 | 47.25 | 59.54 | 50.83 | 5.32 | 20.95 | 47.83 | +128.3% | |
| EPS, diluted (per share) | 19.71 | 47.25 | 59.54 | 50.83 | 5.32 | 20.95 | 47.83 | +128.3% | |
| EBITDA | 0.6 | 1.0 | 1.2 | 1.1 | 1.1 | 1.4 | 1.8 | +28.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 10,899,200 | 11,065,867 | 11,399,000 | 11,399,000 | 11,485,000 | 12,056,000 | — | — | |
| Weighted average diluted shares (shares) | 10,899,200 | 11,065,867 | 11,399,000 | 11,399,000 | 11,485,000 | 12,056,000 | — | — | |
| Gross margin | 34.0% | 35.9% | 37.2% | 34.8% | 41.7% | 24.1% | 26.1% | +2.0 pts | |
| Operating margin | 10.4% | 12.2% | 14.3% | 26.9% | 32.0% | 10.7% | 13.7% | +3.0 pts | |
| Net margin | 6.0% | 8.6% | 10.2% | 9.8% | 0.9% | 3.0% | 6.1% | +3.1 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.
