| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 8.1 | 11.1 | 13.9 | 16.5 | 21.5 | 23.2 | +7.8% | |
| Cost of revenue | 3.4 | 5.0 | 9.1 | 7.9 | 9.8 | 16.7 | 17.9 | +7.4% | |
| Gross profit | 2.0 | 3.1 | 2.0 | 2.8 | 6.7 | 4.8 | 5.3 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.4 | 2.1 | 2.2 | 2.0 | 3.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.4 | 0.9 | 1.0 | 5.0 | 3.0 | 3.2 | +8.8% | |
| Operating income | 0.2 | 0.7 | 1.2 | 1.9 | 1.7 | 1.9 | 2.1 | +10.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +5.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.1) | (0.0) | 0.2 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.5 | 1.1 | 1.9 | 1.9 | 2.0 | 2.1 | +9.3% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | +5.0% | |
| Net income | 0.1 | 0.3 | 0.5 | 1.0 | 0.9 | 0.9 | 1.0 | +10.1% | |
| 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) | 4.86 | 25.30 | 42.18 | 81.90 | 76.26 | 71.63 | 78.90 | +10.1% | |
| EPS, diluted (per share) | 4.86 | 25.30 | 42.18 | 81.90 | 76.26 | 71.63 | 78.90 | +10.1% | |
| EBITDA | 0.9 | 1.2 | 1.9 | 2.8 | 3.1 | 3.6 | 3.4 | −6.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 11,650,108 | 11,650,108 | 12,705,033 | 12,537,117 | 12,408,000 | 12,299,000 | — | — | |
| Weighted average diluted shares (shares) | 11,650,108 | 11,650,108 | 12,705,033 | 12,537,117 | 12,408,000 | 12,299,000 | — | — | |
| Gross margin | 36.4% | 37.8% | 18.1% | 20.4% | 40.8% | 22.5% | 22.8% | +0.3 pts | |
| Operating margin | 3.9% | 8.7% | 10.5% | 13.5% | 10.6% | 8.7% | 8.8% | +0.2 pts | |
| Net margin | 1.0% | 4.0% | 4.8% | 7.4% | 5.7% | 4.1% | 4.2% | +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.
