| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.2 | 5.1 | 6.2 | 8.3 | 10.0 | 10.2 | +2.1% | |
| Cost of revenue | 2.7 | 2.7 | 3.1 | 4.6 | 6.6 | 7.5 | 7.7 | +2.9% | |
| Gross profit | 1.3 | 1.5 | 2.0 | 1.6 | 1.7 | 2.5 | 2.5 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.8 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +59.7% | |
| Operating income | 0.4 | 0.7 | 1.2 | 1.4 | 1.5 | 2.3 | 2.2 | −5.8% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −13.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | 0.2 | 0.2 | (1.3) | 1.2 | 0.4 | — | — | |
| Pre-tax income | 0.0 | 0.9 | 1.4 | 0.9 | 2.6 | 2.7 | 2.3 | −15.9% | |
| Income tax | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −1.4% | |
| Net income | (0.1) | 0.6 | 1.0 | 0.5 | 2.2 | 2.1 | 1.9 | −9.0% | |
| 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) | (2.03) | 22.24 | 33.43 | 17.65 | 74.51 | 72.67 | 66.13 | −9.0% | |
| EPS, diluted (per share) | (2.03) | 22.24 | 33.43 | 17.65 | 74.51 | 72.67 | 66.13 | −9.0% | |
| EBITDA | 0.6 | 1.4 | 2.2 | 1.7 | 2.9 | 3.8 | 3.7 | −3.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.6 | 0.6 | 0.9 | 1.5 | — | — | |
| Weighted average shares (shares) | 28,981,000 | 28,981,104 | 28,981,104 | 28,981,000 | 28,976,274 | 28,980,000 | — | — | |
| Weighted average diluted shares (shares) | 28,981,000 | 28,981,104 | 28,981,104 | 28,981,000 | 28,976,274 | 28,980,000 | — | — | |
| Gross margin | 31.6% | 34.7% | 39.2% | 25.2% | 20.1% | 25.2% | 24.6% | −0.6 pts | |
| Operating margin | 10.2% | 16.0% | 22.6% | 22.5% | 17.9% | 23.0% | 21.2% | −1.8 pts | |
| Net margin | −1.5% | 15.4% | 18.9% | 8.3% | 26.1% | 21.1% | 18.8% | −2.3 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.
