| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.2 | 4.7 | 5.0 | 6.3 | 7.2 | 7.4 | +3.1% | |
| Cost of revenue | 3.2 | 5.1 | 3.5 | 3.7 | 4.6 | 5.4 | 5.6 | +3.0% | |
| Gross profit | 1.4 | 1.1 | 1.2 | 1.2 | 1.7 | 1.8 | 1.8 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.6 | 0.4 | 0.3 | 0.5 | 1.3 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.7 | 1.1 | 0.6 | 0.6 | 1.3 | 1.3 | +3.3% | |
| Operating income | 0.5 | 0.4 | 0.1 | 1.3 | 0.3 | 0.5 | 0.6 | +4.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | +11.7% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | 0.2 | +14.0% | |
| Net income | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | +14.4% | |
| 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) | 14.12 | 12.20 | 1.68 | 0.38 | 5.11 | 16.84 | 18.90 | +12.3% | |
| EPS, diluted (per share) | 14.12 | 12.20 | 1.68 | 0.38 | 5.11 | 16.80 | 18.76 | +11.7% | |
| EBITDA | 0.6 | 0.6 | 0.3 | 0.3 | 0.5 | 0.8 | 0.7 | −13.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 21,466,758 | 21,466,758 | 21,466,758 | 21,242,105 | 21,732,000 | 23,454,000 | — | — | |
| Weighted average diluted shares (shares) | 21,466,758 | 21,466,758 | 21,466,758 | 21,242,105 | 21,732,000 | 23,510,000 | — | — | |
| Gross margin | 30.1% | 17.9% | 26.2% | 25.1% | 26.4% | 24.8% | 24.9% | +0.1 pts | |
| Operating margin | 10.3% | 6.3% | 2.5% | 25.1% | 5.0% | 7.4% | 7.5% | +0.1 pts | |
| Net margin | 6.7% | 4.2% | 0.8% | 0.2% | 1.8% | 5.5% | 6.1% | +0.6 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.
