| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 3.3 | 3.8 | 3.3 | 4.3 | 5.8 | 7.1 | +21.7% | |
| Cost of revenue | 0.9 | 2.0 | 2.5 | 2.1 | 3.0 | 4.9 | 6.0 | +22.2% | |
| Gross profit | 0.5 | 1.3 | 1.4 | 1.1 | 1.3 | 0.9 | 1.1 | +18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.3 | 1.0 | 0.5 | 0.5 | −0.5% | |
| Operating income | 0.3 | 0.9 | 0.2 | 0.9 | 0.4 | 0.5 | 0.7 | +37.5% | |
| Interest expense | 0.0 | 0.0 | 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 | 0.1 | (0.6) | (0.1) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | +41.5% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +30.4% | |
| Net income | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +46.3% | |
| 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) | 13.06 | 8.56 | 2.78 | 4.65 | 8.63 | 10.96 | 16.03 | +46.3% | |
| EPS, diluted (per share) | 13.06 | 8.56 | 2.78 | 4.65 | 8.63 | 10.96 | 16.03 | +46.3% | |
| EBITDA | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | +25.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 24,939,933 | 24,939,933 | 24,939,933 | 24,922,580 | 24,945,000 | 24,935,000 | — | — | |
| Weighted average diluted shares (shares) | 24,939,933 | 24,939,933 | 24,939,933 | 24,939,933 | 24,945,000 | 24,935,000 | — | — | |
| Gross margin | 26.7% | 39.5% | 35.6% | 35.1% | 30.8% | 16.1% | 15.7% | −0.4 pts | |
| Operating margin | 13.9% | 28.7% | 5.0% | 28.0% | 9.2% | 8.2% | 9.2% | +1.1 pts | |
| Net margin | 16.6% | 6.6% | 1.8% | 3.6% | 5.0% | 4.7% | 5.7% | +1.0 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.
