| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.6 | 1.1 | 3.0 | 4.7 | 7.9 | 9.5 | +19.7% | |
| Cost of revenue | 1.7 | 1.8 | 1.0 | 2.6 | 3.6 | 6.8 | 8.2 | +20.1% | |
| Gross profit | 0.6 | 0.8 | 0.1 | 0.4 | 1.0 | 1.1 | 1.3 | +16.9% | |
| 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 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.2 | 0.5 | 0.3 | 0.4 | +26.4% | |
| Operating income | 0.3 | 0.4 | (0.5) | 0.2 | 0.5 | 0.8 | 0.9 | +13.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +21.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.4 | (0.4) | 0.3 | 0.6 | 0.7 | 0.7 | +8.1% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | +12.6% | |
| Net income | 0.2 | 0.4 | (0.4) | 0.3 | 0.4 | 0.5 | 0.6 | +12.5% | |
| 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) | 5.99 | 10.25 | (11.77) | 6.64 | 9.79 | 11.43 | 12.65 | +10.7% | |
| EPS, diluted (per share) | 5.98 | 10.25 | (11.77) | 6.48 | 9.77 | 11.34 | 12.59 | +11.0% | |
| EBITDA | 0.5 | 0.7 | (0.2) | 0.5 | 0.8 | 1.0 | 1.1 | +10.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 37,693,700 | 37,849,435 | 37,693,700 | 38,354,367 | 44,623,784 | 44,757,000 | — | — | |
| Weighted average diluted shares (shares) | 37,750,081 | 37,849,435 | 37,693,700 | 39,301,389 | 44,866,304 | 45,112,000 | — | — | |
| Gross margin | 25.5% | 30.0% | 5.3% | 13.3% | 21.7% | 13.6% | 13.3% | −0.3 pts | |
| Operating margin | 13.6% | 14.9% | −41.8% | 8.0% | 10.4% | 9.7% | 9.1% | −0.5 pts | |
| Net margin | 9.9% | 15.1% | −40.7% | 8.4% | 9.1% | 6.5% | 6.1% | −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.
