| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 11.3 | 13.8 | 13.1 | 13.5 | 17.7 | 18.7 | +5.6% | |
| Cost of revenue | 6.0 | 8.9 | 11.4 | 11.3 | 11.4 | 15.4 | 16.0 | +3.8% | |
| Gross profit | 1.9 | 2.2 | 2.4 | 1.9 | 2.1 | 2.3 | 2.7 | +17.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.1 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.3 | 1.2 | 0.1 | 1.3 | 1.4 | 1.7 | +20.6% | |
| Operating income | 1.8 | 0.9 | 1.0 | 1.7 | 0.8 | 0.9 | 1.0 | +13.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | 0.2 | (0.1) | (0.9) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.6 | 1.1 | 0.9 | 0.8 | 0.8 | 1.0 | 1.1 | +6.3% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +8.9% | |
| Net income | 0.5 | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | +2.2% | |
| 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) | 2.52 | 4.67 | 3.48 | 3.32 | 3.37 | 7.85 | 3.87 | −50.7% | |
| EPS, diluted (per share) | 2.52 | 4.67 | 3.48 | 3.32 | 2.92 | 7.85 | 3.74 | −52.4% | |
| EBITDA | 0.7 | 1.3 | 1.1 | 1.0 | 1.1 | 0.9 | 1.0 | +12.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 167,633,625 | 179,565,000 | 180,000,000 | 180,063,552 | 179,755,752 | 94,703,000 | — | — | |
| Weighted average diluted shares (shares) | 167,633,625 | 179,565,000 | 180,000,000 | 180,000,000 | 187,211,061 | 94,703,000 | — | — | |
| Gross margin | 25.2% | 19.0% | 17.6% | 14.1% | 15.5% | 12.9% | 14.4% | +1.5 pts | |
| Operating margin | 23.7% | 8.0% | 7.0% | 13.0% | 5.7% | 4.9% | 5.3% | +0.3 pts | |
| Net margin | 5.9% | 7.4% | 4.6% | 4.6% | 4.5% | 4.2% | 4.1% | −0.1 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.
