| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.7 | 21.1 | 23.5 | 20.8 | 20.4 | 11.6 | 13.5 | +16.5% | |
| Cost of revenue | 13.8 | 14.9 | 15.8 | 13.0 | 14.6 | 9.4 | 11.0 | +17.2% | |
| Gross profit | 4.9 | 6.1 | 2.3 | 7.8 | 5.9 | 2.2 | 2.5 | +13.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 0.5 | 1.9 | 0.7 | 0.7 | 1.4 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.7 | 1.9 | 2.0 | 4.3 | 1.4 | 2.0 | +44.7% | |
| Operating income | 0.6 | 1.0 | 5.1 | 5.8 | 1.5 | 0.8 | 0.5 | −37.9% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | (0.1) | (4.2) | (4.1) | 0.1 | (0.2) | — | — | |
| Pre-tax income | 1.0 | 0.9 | 0.9 | 1.7 | 1.6 | 0.6 | 0.4 | −34.4% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.6 | 0.5 | 0.2 | 0.2 | −26.7% | |
| Net income | 0.6 | 0.7 | 0.6 | 1.2 | 1.0 | 0.4 | 0.3 | −37.8% | |
| 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) | 7.44 | 7.61 | 6.92 | 13.27 | 11.66 | 4.78 | 2.98 | −37.8% | |
| EPS, diluted (per share) | 7.44 | 7.61 | 6.92 | 13.27 | 11.66 | 4.78 | 2.98 | −37.8% | |
| EBITDA | 1.7 | 1.7 | 1.6 | 2.5 | 2.3 | 1.0 | 0.7 | −25.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | — | — | |
| Weighted average shares (shares) | 86,992,185 | 86,992,185 | 86,992,185 | 86,955,539 | 87,037,037 | 87,050,000 | — | — | |
| Weighted average diluted shares (shares) | 86,992,185 | 86,992,185 | 86,992,185 | 86,992,185 | 87,037,037 | 87,050,000 | — | — | |
| Gross margin | 26.1% | 28.8% | 10.0% | 37.6% | 29.0% | 18.9% | 18.4% | −0.5 pts | |
| Operating margin | 3.4% | 4.7% | 21.8% | 27.9% | 7.3% | 7.1% | 3.8% | −3.3 pts | |
| Net margin | 3.5% | 3.1% | 2.6% | 5.5% | 5.0% | 3.6% | 1.9% | −1.7 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.