| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.3 | 3.6 | 4.6 | 5.6 | 7.4 | 7.6 | +2.6% | |
| Cost of revenue | 1.6 | 2.1 | 3.3 | 4.2 | 5.1 | 6.8 | 7.0 | +2.4% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +7.4% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +3.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +4.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +2.3% | |
| 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) | 1.83 | 3.34 | 5.90 | 9.51 | 10.72 | 13.48 | 13.47 | −0.1% | |
| EPS, diluted (per share) | 1.83 | 3.34 | 5.90 | 9.39 | 9.30 | 13.48 | 13.26 | −1.6% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +3.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,015,432 | 12,000,000 | 12,000,000 | 12,207,781 | 13,526,000 | 15,734,000 | — | — | |
| Weighted average diluted shares (shares) | 12,015,432 | 12,000,000 | 12,000,000 | 12,358,000 | 15,591,000 | 15,734,000 | — | — | |
| Gross margin | 4.7% | 7.5% | 7.6% | 7.9% | 8.3% | 7.1% | 7.3% | +0.2 pts | |
| Operating margin | 3.0% | 4.7% | 3.6% | 4.2% | 4.6% | 4.7% | 4.8% | +0.0 pts | |
| Net margin | 1.3% | 1.7% | 2.0% | 2.5% | 2.6% | 2.9% | 2.9% | −0.0 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.
