| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 13.5 | 13.9 | 14.0 | 14.7 | 15.1 | 16.1 | +6.6% | |
| Cost of revenue | 9.3 | 10.8 | 10.0 | 11.9 | 12.5 | 12.6 | 13.4 | +6.0% | |
| Gross profit | 2.0 | 2.7 | 3.9 | 3.9 | 2.2 | 2.5 | 2.7 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.1 | 0.1 | 0.1 | 0.3 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.1 | 2.3 | 0.8 | 1.5 | 1.8 | 2.0 | +6.0% | |
| Operating income | 0.4 | 0.6 | 1.6 | 2.8 | 0.5 | 0.6 | 0.8 | +22.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +12.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (1.5) | (0.4) | 0.4 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 1.5 | 1.3 | 0.3 | 1.0 | 1.1 | +13.2% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.3 | 0.1 | 0.3 | 0.3 | +10.9% | |
| Net income | 0.2 | 0.4 | 1.1 | 1.0 | 0.2 | 0.7 | 0.8 | +14.0% | |
| 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) | 1.70 | 3.33 | 9.02 | 7.99 | 1.52 | 5.91 | 6.74 | +14.0% | |
| EPS, diluted (per share) | 1.70 | 3.33 | 9.02 | 7.99 | 1.52 | 5.91 | 6.74 | +14.0% | |
| EBITDA | 0.6 | 1.0 | 2.0 | 1.7 | 0.6 | 1.5 | 1.2 | −19.0% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 124,604,370 | 124,604,370 | 124,604,370 | 124,615,770 | 124,644,000 | 124,624,000 | — | — | |
| Weighted average diluted shares (shares) | 124,604,370 | 124,604,370 | 124,604,370 | 124,604,370 | 124,644,000 | 124,624,000 | — | — | |
| Gross margin | 17.7% | 20.3% | 28.0% | 27.8% | 15.1% | 16.4% | 16.9% | +0.5 pts | |
| Operating margin | 3.4% | 4.8% | 11.3% | 19.9% | 3.7% | 4.1% | 4.8% | +0.6 pts | |
| Net margin | 1.9% | 3.1% | 8.1% | 7.1% | 1.3% | 4.9% | 5.2% | +0.3 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.
