| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 21.0 | 20.7 | 17.4 | 20.0 | 17.1 | 18.6 | +9.0% | |
| Cost of revenue | 9.3 | 18.1 | 19.1 | 13.8 | 15.5 | 14.1 | 14.9 | +5.6% | |
| Gross profit | 2.9 | 4.6 | 1.6 | 3.6 | 4.6 | 3.0 | 3.7 | +25.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 2.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 1.2 | 1.3 | 2.0 | 2.1 | +4.4% | |
| Operating income | 0.8 | 2.3 | 1.0 | 2.4 | 3.3 | 0.9 | 1.6 | +70.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −11.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.2 | 0.2 | (2.4) | 0.4 | — | — | |
| Pre-tax income | 0.9 | 2.4 | 1.2 | 0.6 | 0.9 | 1.3 | 1.9 | +47.5% | |
| Income tax | 0.2 | 0.6 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | +51.6% | |
| Net income | 0.7 | 1.8 | 0.9 | 0.4 | 0.7 | 1.0 | 1.5 | +45.9% | |
| 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) | 32.46 | 84.28 | 41.34 | 19.56 | 30.42 | 46.15 | 67.35 | +45.9% | |
| EPS, diluted (per share) | 32.46 | 84.28 | 41.34 | 19.56 | 30.42 | 46.15 | 67.35 | +45.9% | |
| EBITDA | 1.3 | 2.8 | 1.6 | 1.2 | 1.1 | 1.5 | 2.1 | +44.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 21,850,589 | 21,850,589 | 21,850,589 | 21,855,828 | 21,851,000 | 21,850,000 | — | — | |
| Weighted average diluted shares (shares) | 21,850,589 | 21,850,589 | 21,850,589 | 21,850,589 | 21,851,000 | 21,850,000 | — | — | |
| Gross margin | 23.5% | 21.7% | 7.9% | 20.6% | 22.8% | 17.4% | 19.9% | +2.6 pts | |
| Operating margin | 6.6% | 10.8% | 4.8% | 13.6% | 16.4% | 5.4% | 8.5% | +3.1 pts | |
| Net margin | 5.8% | 8.8% | 4.4% | 2.5% | 3.3% | 5.9% | 7.9% | +2.0 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.
