| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 8.4 | 9.4 | 8.7 | 11.0 | 16.0 | 17.6 | +10.0% | |
| Cost of revenue | 4.6 | 5.5 | 8.1 | 7.8 | 7.1 | 13.7 | 15.0 | +9.4% | |
| Gross profit | 2.3 | 2.9 | 1.4 | 0.9 | 3.9 | 2.4 | 2.7 | +14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.4 | 0.3 | 2.0 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 0.4 | 0.4 | 0.5 | 2.0 | 1.0 | 1.0 | +5.2% | |
| Operating income | 0.5 | 0.8 | 0.9 | 0.4 | 0.9 | 1.4 | 1.7 | +20.0% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.1 | (0.2) | (0.0) | (0.0) | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.9 | 0.7 | 0.4 | 0.9 | 1.5 | 1.8 | +19.2% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | +21.6% | |
| Net income | 0.2 | 0.6 | 0.5 | 0.3 | 0.6 | 1.1 | 1.3 | +18.3% | |
| 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) | 4.01 | 11.31 | 9.30 | 4.29 | 9.62 | 16.95 | 20.02 | +18.1% | |
| EPS, diluted (per share) | 4.01 | 11.31 | 9.12 | 4.19 | 9.48 | 16.86 | 19.93 | +18.2% | |
| EBITDA | 0.7 | 1.3 | 1.1 | 0.8 | 1.1 | 2.0 | 2.0 | −0.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 53,580,929 | 55,883,450 | 56,436,363 | 65,233,100 | 66,919,000 | 66,635,000 | — | — | |
| Weighted average diluted shares (shares) | 53,580,929 | 55,883,450 | 57,574,461 | 66,789,976 | 66,919,000 | 66,991,000 | — | — | |
| Gross margin | 33.9% | 34.0% | 14.5% | 10.0% | 35.8% | 14.7% | 15.2% | +0.5 pts | |
| Operating margin | 7.7% | 9.5% | 10.0% | 4.7% | 8.0% | 8.7% | 9.5% | +0.8 pts | |
| Net margin | 3.3% | 7.5% | 5.6% | 3.2% | 5.8% | 7.0% | 7.6% | +0.5 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.
