| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.7 | 3.9 | 3.7 | 3.9 | 5.1 | 5.5 | +8.0% | |
| Cost of revenue | 1.2 | 1.9 | 2.7 | 3.0 | 3.0 | 3.2 | 4.6 | +41.5% | |
| Gross profit | 0.6 | 0.8 | 0.8 | 0.7 | 0.9 | 1.9 | 1.0 | −48.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.7 | 0.4 | 0.5 | 1.0 | — | — | |
| Operating income | 0.2 | 0.5 | 0.4 | 0.2 | 1.2 | 0.9 | 1.0 | +9.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.0 | 0.1 | (0.7) | 0.2 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.5 | 0.3 | 0.5 | 1.1 | 1.1 | +0.4% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +8.3% | |
| Net income | 0.4 | 0.5 | 0.4 | 0.2 | 0.4 | 0.9 | 0.8 | −2.0% | |
| 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) | 15.35 | 22.72 | 14.80 | 9.25 | 15.59 | 8.93 | 8.76 | −1.9% | |
| EPS, diluted (per share) | 15.16 | 22.57 | 14.80 | 9.17 | 15.51 | 8.93 | 8.75 | −2.1% | |
| EBITDA | 0.5 | 0.8 | 0.8 | 0.6 | 0.7 | 1.4 | 1.2 | −12.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 24,000,000 | 24,200,000 | 24,300,000 | 24,291,892 | 24,481,000 | 97,044,000 | — | — | |
| Weighted average diluted shares (shares) | 24,300,000 | 24,200,000 | 24,300,000 | 24,500,000 | 24,481,000 | 97,044,000 | — | — | |
| Gross margin | 34.3% | 28.3% | 21.8% | 18.3% | 23.4% | 37.0% | 17.5% | −19.5 pts | |
| Operating margin | 13.0% | 17.8% | 11.0% | 6.3% | 30.7% | 17.2% | 17.5% | +0.3 pts | |
| Net margin | 20.4% | 20.3% | 9.3% | 6.1% | 9.6% | 16.9% | 15.3% | −1.6 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.
