| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.4 | 3.3 | 4.0 | 4.9 | 7.1 | 8.5 | +19.2% | |
| Cost of revenue | 2.2 | 2.7 | 2.6 | 3.2 | 4.2 | 5.7 | 6.6 | +16.7% | |
| Gross profit | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 1.4 | 1.9 | +28.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.1 | 0.2 | 0.2 | 0.1 | 0.4 | 0.4 | +2.4% | |
| Operating income | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 1.1 | 1.5 | +37.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +25.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 1.0 | 1.4 | +40.6% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +42.5% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.7 | 1.0 | +40.0% | |
| 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) | 6.91 | 4.51 | 3.44 | 6.58 | 7.60 | 22.35 | 31.30 | +40.0% | |
| EPS, diluted (per share) | 6.91 | 4.51 | 3.44 | 6.58 | 7.60 | 22.35 | 31.30 | +40.0% | |
| EBITDA | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 1.2 | 1.6 | +34.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 32,450,000 | 32,450,000 | 32,450,000 | 32,450,000 | 32,467,039 | 32,454,000 | — | — | |
| Weighted average diluted shares (shares) | 32,450,000 | 32,450,000 | 32,450,000 | 32,450,000 | 32,467,039 | 32,454,000 | — | — | |
| Gross margin | 25.6% | 19.6% | 21.0% | 20.2% | 14.5% | 20.3% | 22.0% | +1.7 pts | |
| Operating margin | 11.7% | 7.1% | 5.6% | 6.5% | 7.6% | 15.2% | 17.6% | +2.4 pts | |
| Net margin | 7.7% | 4.3% | 3.3% | 5.3% | 5.0% | 10.2% | 12.0% | +1.8 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.
