| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 10.2 | 11.8 | 11.2 | 14.7 | 14.8 | 15.7 | +5.8% | |
| Cost of revenue | 5.7 | 7.8 | 8.8 | 6.9 | 10.4 | 12.7 | 13.3 | +4.5% | |
| Gross profit | 1.7 | 2.3 | 3.0 | 4.3 | 4.3 | 2.1 | 2.4 | +13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.6 | 0.6 | 0.9 | 1.4 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.5 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.4 | 0.7 | 0.8 | 0.9 | 1.4 | 1.4 | +5.6% | |
| Operating income | 0.6 | 0.8 | 1.0 | 3.6 | 3.4 | 0.8 | 1.0 | +28.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (3.0) | (2.1) | (0.2) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 0.9 | 0.6 | 1.4 | 0.5 | 0.8 | +42.4% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | +28.6% | |
| Net income | 0.4 | 0.6 | 0.7 | 0.4 | 1.0 | 0.4 | 0.6 | +47.8% | |
| 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) | 19.94 | 28.39 | 31.82 | 18.15 | 40.74 | 14.50 | 21.13 | +45.7% | |
| EPS, diluted (per share) | 19.94 | 28.39 | 31.82 | 18.15 | 39.89 | 14.48 | 21.13 | +45.9% | |
| EBITDA | 0.9 | 1.2 | 1.4 | 1.4 | 2.1 | 1.6 | 1.7 | +3.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 21,829,397 | 21,829,397 | 21,829,397 | 22,357,246 | 25,312,000 | 26,354,000 | — | — | |
| Weighted average diluted shares (shares) | 21,829,397 | 21,829,397 | 21,829,397 | 22,357,246 | 25,312,000 | 26,391,000 | — | — | |
| Gross margin | 23.4% | 22.5% | 25.5% | 38.5% | 29.3% | 14.4% | 15.5% | +1.1 pts | |
| Operating margin | 7.5% | 8.0% | 8.6% | 31.7% | 23.3% | 5.2% | 6.3% | +1.1 pts | |
| Net margin | 5.8% | 6.1% | 5.9% | 3.6% | 7.0% | 2.6% | 3.6% | +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.
