| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.8 | 6.6 | 6.9 | 8.1 | 9.7 | 10.1 | +4.3% | |
| Cost of revenue | 2.6 | 3.5 | 5.1 | 5.4 | 6.6 | 8.0 | 8.4 | +4.9% | |
| Gross profit | 0.9 | 1.3 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 1.2 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 0.8 | 1.2 | 1.3 | 1.3 | −1.7% | |
| Operating income | 0.2 | 0.5 | 0.7 | 0.7 | 0.2 | 0.4 | 0.4 | +10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.0 | (0.0) | 0.4 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.7 | 0.7 | 0.6 | 0.6 | 0.4 | 0.5 | +6.3% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | −0.7% | |
| Net income | 0.2 | 0.6 | 0.1 | 0.5 | 0.3 | 0.3 | 0.4 | +24.1% | |
| Discontinued operations | 0.0 | 0.0 | (0.5) | 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) | 3.83 | 11.67 | 1.27 | 7.49 | 4.98 | 6.30 | 6.33 | +0.5% | |
| EPS, diluted (per share) | 3.58 | 10.95 | 1.23 | 7.29 | 4.91 | 6.25 | 6.13 | −2.0% | |
| EBITDA | 0.5 | 1.0 | 0.9 | 0.8 | 1.0 | 0.6 | 0.6 | +6.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 50,247,195 | 52,326,076 | 54,468,788 | 55,307,600 | 59,629,630 | 45,730,000 | — | — | |
| Weighted average diluted shares (shares) | 53,747,195 | 55,746,076 | 56,206,099 | 56,831,222 | 60,650,685 | 46,096,000 | — | — | |
| Gross margin | 26.2% | 27.3% | 22.5% | 21.5% | 18.5% | 17.0% | 16.5% | −0.5 pts | |
| Operating margin | 6.6% | 10.3% | 10.8% | 9.8% | 3.0% | 3.7% | 4.0% | +0.2 pts | |
| Net margin | 5.4% | 12.6% | 1.0% | 6.7% | 4.0% | 3.0% | 3.5% | +0.6 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.
