| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 5.2 | 6.6 | 11.4 | 14.0 | 18.9 | 19.9 | +5.3% | |
| Cost of revenue | โ | 4.7 | 5.8 | 10.4 | 11.6 | 15.1 | 17.0 | +12.6% | |
| Gross profit | 0.5 | 0.5 | 0.8 | 1.0 | 2.5 | 3.8 | 2.9 | โ23.8% | |
| Research & development | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 0.4 | 0.0 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 0.3 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.2 | 0.3 | 0.3 | 1.4 | 2.0 | 0.9 | โ54.7% | |
| Operating income | โ | 0.3 | 0.4 | 0.8 | 1.1 | 1.9 | 2.0 | +8.5% | |
| Interest expense | โ | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | +7.5% | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | (0.3) | (0.4) | โ | โ | |
| Pre-tax income | โ | 0.2 | 0.4 | 0.6 | 0.8 | 1.5 | 1.6 | +9.0% | |
| Income tax | โ | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +18.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 1.3 | 1.4 | +7.9% | |
| Discontinued operations | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 2.24 | 2.24 | 3.33 | 5.37 | 0.08 | 11.58 | 12.49 | +7.9% | |
| EPS, diluted (per share) | 2.24 | 2.24 | 3.33 | 5.37 | 0.08 | 11.58 | 12.49 | +7.9% | |
| EBITDA | 0.3 | 0.3 | 0.5 | 0.8 | 1.2 | 2.0 | 2.1 | +6.3% | |
| Depreciation & amortization | โ | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | โ | โ | |
| Weighted average shares (shares) | โ | 97,133,880 | 97,133,880 | 97,133,880 | 97,133,880 | 114,011,517 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 97,133,880 | 97,133,880 | 97,133,880 | 97,133,880 | 114,011,517 | โ | โ | |
| Gross margin | 9.6% | 9.6% | 11.9% | 8.9% | 17.5% | 20.1% | 14.6% | โ5.6 pts | |
| Operating margin | โ | 6.0% | 6.7% | 6.7% | 7.8% | 9.8% | 10.1% | +0.3 pts | |
| Net margin | 4.2% | 4.2% | 4.9% | 4.6% | 4.9% | 7.0% | 7.2% | +0.2 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.