| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.5 | 6.5 | 7.4 | 7.8 | 8.8 | 9.0 | +1.4% | |
| Cost of revenue | 3.9 | 5.4 | 5.8 | 6.5 | 6.1 | 6.8 | 6.9 | +0.5% | |
| Gross profit | 0.6 | 1.1 | 0.7 | 0.9 | 1.7 | 2.0 | 2.1 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.6 | 0.3 | 0.3 | 0.4 | 1.3 | — | — | |
| Selling & marketing | 0.2 | 0.6 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.8 | 0.5 | 0.5 | 1.2 | 1.3 | 1.3 | +5.0% | |
| Operating income | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.7 | 0.7 | +3.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | +0.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +2.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +0.2% | |
| 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) | 0.89 | 1.32 | 1.43 | 1.67 | 2.07 | 4.41 | 3.85 | −12.7% | |
| EPS, diluted (per share) | 0.89 | 1.32 | 1.43 | 1.67 | 2.07 | 4.32 | 3.84 | −11.1% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.8 | −8.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 65,534,102 | 65,534,049 | 65,534,049 | 67,288,024 | 74,339,000 | 92,262,000 | — | — | |
| Weighted average diluted shares (shares) | 65,534,049 | 65,534,049 | 65,534,049 | 67,347,875 | 74,339,000 | 94,184,000 | — | — | |
| Gross margin | 13.5% | 16.7% | 11.2% | 12.5% | 21.7% | 22.6% | 23.3% | +0.7 pts | |
| Operating margin | 5.9% | 4.3% | 3.6% | 5.6% | 5.7% | 8.0% | 8.2% | +0.2 pts | |
| Net margin | 1.3% | 1.3% | 1.4% | 1.5% | 2.0% | 4.6% | 4.5% | −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.
