| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 19.5 | 23.7 | 18.9 | 20.2 | 24.7 | 24.9 | +1.1% | |
| Cost of revenue | 8.0 | 10.6 | 13.0 | 14.3 | 11.2 | 20.7 | 20.8 | +0.3% | |
| Gross profit | 7.0 | 8.9 | 10.7 | 4.6 | 9.0 | 3.9 | 4.1 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 2.5 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.1 | 1.3 | 1.2 | 8.8 | 2.7 | 2.7 | −0.2% | |
| Operating income | 1.6 | 2.0 | 2.3 | 0.4 | 0.3 | 1.2 | 1.4 | +18.5% | |
| Interest expense | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.4% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 1.0 | 0.3 | 0.5 | 0.1 | (0.0) | — | — | |
| Pre-tax income | 1.7 | 3.0 | 2.5 | 0.9 | 0.4 | 1.2 | 1.5 | +26.2% | |
| Income tax | 0.3 | 0.5 | 0.6 | 0.1 | 0.1 | 0.3 | 0.4 | +16.5% | |
| Net income | 1.3 | 2.4 | 1.9 | 0.8 | 0.3 | 0.8 | 1.1 | +26.5% | |
| 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) | 9.96 | 17.87 | 13.72 | 5.54 | 1.91 | 6.14 | 7.77 | +26.6% | |
| EPS, diluted (per share) | 9.96 | 17.87 | 13.72 | 5.54 | 1.91 | 6.14 | 7.77 | +26.6% | |
| EBITDA | 2.3 | 3.0 | 3.2 | 1.5 | 1.2 | 2.0 | 2.3 | +10.9% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 135,535,000 | 135,535,000 | 135,537,973 | 135,568,231 | 135,506,000 | 135,543,000 | — | — | |
| Weighted average diluted shares (shares) | 135,535,000 | 135,535,000 | 135,535,390 | 135,535,390 | 135,506,000 | 135,543,000 | — | — | |
| Gross margin | 46.7% | 45.5% | 45.2% | 24.3% | 44.7% | 15.9% | 16.6% | +0.7 pts | |
| Operating margin | 10.6% | 10.1% | 9.5% | 2.1% | 1.2% | 4.9% | 5.8% | +0.8 pts | |
| Net margin | 9.0% | 12.4% | 7.9% | 4.0% | 1.3% | 3.4% | 4.2% | +0.8 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.
