| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.9 | 2.2 | 2.0 | 2.9 | 5.3 | 6.0 | +14.4% | |
| Cost of revenue | 0.9 | 1.4 | 1.6 | 1.6 | 2.0 | 3.5 | 4.1 | +15.5% | |
| Gross profit | 0.4 | 0.6 | 0.6 | 0.5 | 0.9 | 1.8 | 2.0 | +12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.1 | 0.5 | 0.5 | 0.9 | 0.9 | +3.3% | |
| Operating income | 0.1 | 0.2 | 0.1 | (0.0) | 0.4 | 0.9 | 1.1 | +21.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | (0.1) | 0.3 | 0.8 | 1.0 | +21.8% | |
| Income tax | 0.1 | 0.0 | 0.0 | (0.0) | 0.1 | 0.2 | 0.3 | +27.3% | |
| Net income | 0.1 | 0.1 | 0.1 | (0.0) | 0.3 | 0.6 | 0.7 | +18.5% | |
| 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) | 7.87 | 14.61 | 9.27 | (4.00) | 22.27 | 41.65 | 49.35 | +18.5% | |
| EPS, diluted (per share) | 7.87 | 14.61 | 9.27 | (4.00) | 18.10 | 41.65 | 49.35 | +18.5% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.1 | 0.6 | 1.1 | 1.2 | +13.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,817,920 | 10,000,000 | 10,300,000 | 10,715,339 | 9,154,545 | 14,588,000 | — | — | |
| Weighted average diluted shares (shares) | 10,817,920 | 10,000,000 | 10,300,000 | 10,715,339 | 11,346,479 | 14,588,000 | — | — | |
| Gross margin | 32.0% | 29.3% | 25.2% | 22.6% | 31.5% | 33.4% | 32.7% | −0.7 pts | |
| Operating margin | 10.6% | 9.3% | 5.9% | −1.3% | 13.0% | 16.5% | 17.5% | +1.0 pts | |
| Net margin | 6.2% | 7.6% | 4.3% | −2.1% | 9.1% | 11.5% | 11.9% | +0.4 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.
