| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 3.4 | 3.0 | 4.4 | 6.1 | 6.0 | 6.7 | +10.9% | |
| Cost of revenue | 1.6 | 2.6 | 2.2 | 3.4 | 4.4 | 4.8 | 5.2 | +9.4% | |
| Gross profit | 0.4 | 0.8 | 0.8 | 1.0 | 1.7 | 1.3 | 1.5 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.6 | 0.1 | 0.2 | 0.8 | 0.8 | +4.8% | |
| Operating income | 0.2 | 0.4 | 0.2 | 0.8 | 1.4 | 0.5 | 0.7 | +34.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.6) | (1.2) | (0.3) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | +89.7% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +111.6% | |
| Net income | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +81.4% | |
| 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) | 2.53 | 16.30 | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | +81.5% | |
| EPS, diluted (per share) | 2.53 | 16.30 | 5.53 | 8.25 | 7.28 | 8.14 | 14.78 | +81.5% | |
| EBITDA | 0.3 | 0.6 | 0.3 | 0.5 | 0.7 | 0.7 | 0.8 | +25.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 17,669,000 | 17,669,000 | 17,669,000 | 17,669,000 | 17,658,000 | 17,678,000 | — | — | |
| Weighted average diluted shares (shares) | 17,669,000 | 17,669,000 | 17,669,000 | 17,669,000 | 17,658,000 | 17,678,000 | — | — | |
| Gross margin | 21.4% | 23.4% | 27.7% | 22.2% | 27.6% | 21.3% | 22.4% | +1.1 pts | |
| Operating margin | 8.2% | 12.2% | 5.7% | 19.4% | 23.6% | 8.3% | 10.1% | +1.8 pts | |
| Net margin | 2.2% | 8.5% | 3.3% | 3.3% | 2.1% | 2.4% | 3.9% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
