| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.3 | 3.9 | 6.0 | 7.1 | 8.2 | 8.6 | +4.4% | |
| Cost of revenue | 1.1 | 1.8 | 3.0 | 4.7 | 5.4 | 6.6 | 6.9 | +4.5% | |
| Gross profit | 0.0 | 0.5 | 0.9 | 1.3 | 1.7 | 1.6 | 1.7 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.9 | 0.9 | +2.9% | |
| Operating income | 0.0 | 0.1 | 0.3 | 1.1 | 1.5 | 0.7 | 0.7 | +5.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | (0.7) | (0.8) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | −8.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +4.9% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +4.8% | |
| 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) | 3.59 | 6.26 | 11.82 | 16.28 | 22.39 | 26.04 | 27.28 | +4.8% | |
| EPS, diluted (per share) | 3.59 | 6.26 | 11.82 | 16.28 | 22.39 | 26.04 | 27.28 | +4.8% | |
| EBITDA | 0.1 | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | 1.0 | +6.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 23,785,304 | 23,785,304 | 23,785,304 | 23,785,304 | 23,786,000 | 23,788,000 | — | — | |
| Weighted average diluted shares (shares) | 23,785,304 | 23,785,304 | 23,785,304 | 23,785,304 | 23,786,000 | 23,788,000 | — | — | |
| Gross margin | 3.8% | 22.5% | 23.5% | 21.9% | 23.9% | 19.4% | 19.4% | −0.1 pts | |
| Operating margin | 1.2% | 4.3% | 6.6% | 19.1% | 20.8% | 8.5% | 8.6% | +0.1 pts | |
| Net margin | 7.5% | 6.4% | 7.2% | 6.4% | 7.5% | 7.5% | 7.6% | +0.0 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.
