| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.6 | 2.7 | 3.9 | 7.1 | 9.9 | 11.2 | +13.2% | |
| Cost of revenue | 0.9 | 1.2 | 2.3 | 3.3 | 6.2 | 8.6 | 9.8 | +13.6% | |
| Gross profit | 0.1 | 0.3 | 0.4 | 0.6 | 0.9 | 1.3 | 1.4 | +10.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | +3.5% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | +19.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +13.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | +30.1% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +28.6% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +30.6% | |
| 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) | 0.72 | 0.89 | 0.67 | 16.96 | 23.72 | 17.04 | 22.26 | +30.6% | |
| EPS, diluted (per share) | 0.72 | 0.89 | 0.67 | 16.96 | 23.72 | 17.04 | 22.26 | +30.6% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.7 | 0.8 | +13.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 8,640,000 | 8,608,989 | 8,619,403 | 8,641,804 | 8,647,044 | 8,639,000 | — | — | |
| Weighted average diluted shares (shares) | 8,640,000 | 8,640,000 | 8,640,000 | 8,641,804 | 8,647,044 | 8,639,000 | — | — | |
| Gross margin | 11.4% | 20.2% | 16.0% | 16.2% | 13.2% | 12.8% | 12.6% | −0.3 pts | |
| Operating margin | 6.8% | 6.6% | 6.3% | 7.0% | 6.1% | 5.8% | 6.1% | +0.3 pts | |
| Net margin | 0.5% | 0.5% | 0.2% | 3.7% | 2.9% | 1.5% | 1.7% | +0.2 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.
