| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 9.5 | 10.7 | 11.1 | 13.9 | 14.3 | 15.9 | +11.5% | |
| Cost of revenue | 3.4 | 7.5 | 7.1 | 7.8 | 10.3 | 10.0 | 12.0 | +20.8% | |
| Gross profit | 2.0 | 2.0 | 3.6 | 3.3 | 3.6 | 4.3 | 3.9 | −10.0% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Operating expenses | 1.4 | 0.7 | 0.7 | 0.9 | 0.7 | 1.0 | 1.8 | +87.0% | |
| Operating income | 0.6 | 1.2 | 1.4 | 0.8 | 2.9 | 1.2 | 2.0 | +65.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −13.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.1 | (0.0) | (2.1) | 0.1 | — | — | |
| Pre-tax income | 0.6 | 1.3 | 1.5 | 0.7 | 0.8 | 1.3 | 2.1 | +58.1% | |
| Income tax | 0.1 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | +55.4% | |
| Net income | 0.4 | 1.0 | 1.1 | 0.5 | 0.5 | 1.0 | 1.6 | +58.9% | |
| 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) | 8.52 | 19.06 | 20.82 | 10.39 | 10.43 | 19.56 | 31.09 | +59.0% | |
| EPS, diluted (per share) | 8.52 | 19.06 | 20.82 | 10.39 | 10.43 | 19.56 | 31.09 | +59.0% | |
| EBITDA | 0.7 | 1.5 | 1.7 | 1.2 | 1.2 | 1.9 | 2.6 | +31.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 51,844,960 | 51,844,960 | 51,844,960 | 51,856,304 | 51,836,000 | 51,846,000 | — | — | |
| Weighted average diluted shares (shares) | 51,844,960 | 51,844,960 | 51,844,960 | 51,844,960 | 51,836,000 | 51,846,000 | — | — | |
| Gross margin | 36.3% | 20.9% | 33.3% | 29.6% | 26.0% | 30.1% | 24.3% | −5.8 pts | |
| Operating margin | 10.4% | 13.1% | 12.7% | 6.7% | 20.7% | 8.7% | 12.9% | +4.2 pts | |
| Net margin | 8.2% | 10.4% | 10.1% | 4.8% | 3.9% | 7.1% | 10.1% | +3.0 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.
