| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 19.4 | 23.7 | 19.9 | 19.3 | 19.1 | 20.1 | +5.3% | |
| Cost of revenue | 10.5 | 13.2 | 20.6 | 14.1 | 13.4 | 15.5 | 16.0 | +2.9% | |
| Gross profit | 1.3 | 6.2 | 3.1 | 5.8 | 5.9 | 3.5 | 4.1 | +15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.8 | 1.2 | 0.9 | 0.9 | 2.1 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 1.1 | 0.9 | 0.9 | 0.0 | — | — | |
| Operating expenses | 0.6 | 3.7 | 1.5 | 4.1 | 5.0 | 2.1 | 2.2 | +4.6% | |
| Operating income | 0.8 | 2.5 | 1.6 | 1.8 | 0.9 | 1.4 | 1.9 | +32.0% | |
| Interest expense | 0.9 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | (0.9) | (0.7) | (0.6) | (0.6) | (0.5) | — | — | |
| Pre-tax income | 1.0 | 1.5 | 0.9 | 1.1 | 0.3 | 0.9 | 1.4 | +47.0% | |
| Income tax | 0.5 | 0.4 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | +36.3% | |
| Net income | 0.5 | 1.1 | 0.7 | 0.8 | 0.3 | 0.6 | 0.9 | +52.6% | |
| 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) | 8.43 | 18.17 | 10.62 | 13.12 | 3.49 | 9.34 | 15.48 | +65.8% | |
| EPS, diluted (per share) | 8.40 | 14.45 | 8.71 | 10.61 | 3.32 | 8.69 | 13.57 | +56.2% | |
| EBITDA | 2.7 | 2.9 | 2.2 | 2.3 | 1.5 | 2.2 | 2.4 | +11.8% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 60,500,000 | 60,500,000 | 60,500,000 | 60,500,000 | 60,499,050 | 65,717,000 | — | — | |
| Weighted average diluted shares (shares) | 60,800,000 | 79,400,000 | 79,400,000 | 79,400,000 | 60,499,050 | 70,633,000 | — | — | |
| Gross margin | 11.4% | 31.9% | 13.1% | 29.3% | 30.5% | 18.6% | 20.4% | +1.8 pts | |
| Operating margin | 6.4% | 12.7% | 6.9% | 8.9% | 4.7% | 7.4% | 9.3% | +1.9 pts | |
| Net margin | 4.3% | 5.9% | 2.9% | 4.2% | 1.3% | 3.2% | 4.7% | +1.4 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.
