| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 6.1 | 7.8 | 6.7 | 8.5 | 9.7 | 10.7 | +10.0% | |
| Cost of revenue | 3.5 | 5.0 | 6.4 | 5.6 | 6.8 | 8.3 | 9.1 | +9.4% | |
| Gross profit | 0.8 | 1.1 | 1.4 | 1.1 | 1.7 | 1.5 | 1.7 | +13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.7 | 0.7 | 0.9 | 0.7 | 0.7 | +8.3% | |
| Operating income | 0.4 | 0.5 | 0.7 | 0.4 | 0.8 | 0.8 | 0.9 | +18.0% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Interest income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.8 | 0.4 | 0.9 | 0.9 | 1.1 | +14.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | +14.4% | |
| Net income | 0.2 | 0.4 | 0.5 | 0.3 | 0.6 | 0.7 | 0.8 | +14.1% | |
| 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) | 7.39 | 10.21 | 17.32 | 9.60 | 16.33 | 16.81 | 19.19 | +14.1% | |
| EPS, diluted (per share) | 7.39 | 10.21 | 17.32 | 9.60 | 16.33 | 16.81 | 19.19 | +14.1% | |
| EBITDA | 0.5 | 0.7 | 0.8 | 0.5 | 1.0 | 1.0 | 1.0 | −2.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 39,186,063 | 39,186,063 | 39,186,063 | 32,141,667 | 39,189,376 | 39,190,000 | — | — | |
| Weighted average diluted shares (shares) | 39,186,063 | 39,186,063 | 39,186,063 | 32,141,667 | 39,189,376 | 39,190,000 | — | — | |
| Gross margin | 18.7% | 18.2% | 18.4% | 16.6% | 19.9% | 15.0% | 15.5% | +0.5 pts | |
| Operating margin | 9.6% | 8.8% | 9.3% | 6.2% | 9.5% | 7.9% | 8.5% | +0.6 pts | |
| Net margin | 5.4% | 6.5% | 7.0% | 4.6% | 7.5% | 6.8% | 7.0% | +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.
