| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 5.4 | 7.9 | 6.9 | 6.6 | 7.7 | 8.6 | +11.7% | |
| Cost of revenue | 2.5 | 4.2 | 6.3 | 5.5 | 5.3 | 6.8 | 7.3 | +7.2% | |
| Gross profit | 0.7 | 1.0 | 1.6 | 0.5 | 1.3 | 0.9 | 1.3 | +44.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 1.1 | 0.2 | 0.3 | 0.6 | 0.6 | +3.7% | |
| Operating income | 0.1 | 0.3 | 0.5 | 0.3 | 0.9 | 0.3 | 0.7 | +119.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −15.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.1) | 0.0 | (0.9) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0.6 | +173.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | +172.8% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.2 | 0.5 | +173.5% | |
| 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) | 2.73 | 7.25 | 10.98 | 7.38 | 1.63 | 5.63 | 15.41 | +173.7% | |
| EPS, diluted (per share) | 2.73 | 7.25 | 10.98 | 7.38 | 1.63 | 5.63 | 15.41 | +173.7% | |
| EBITDA | 0.3 | 0.5 | 0.7 | 0.6 | 0.3 | 0.5 | 0.9 | +71.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 30,000,000 | 29,982,207 | 30,000,000 | 30,000,000 | 30,009,000 | 30,023,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 29,982,207 | 30,000,000 | 30,000,000 | 30,009,000 | 30,023,000 | — | — | |
| Gross margin | 22.8% | 19.3% | 20.7% | 7.3% | 19.4% | 11.9% | 15.5% | +3.5 pts | |
| Operating margin | 3.6% | 5.4% | 6.5% | 4.0% | 14.2% | 4.3% | 8.4% | +4.1 pts | |
| Net margin | 2.5% | 4.1% | 4.2% | 3.2% | 0.7% | 2.2% | 5.4% | +3.2 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.
