| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 14.5 | 14.8 | 15.4 | 20.6 | 29.6 | 32.9 | +11.2% | |
| Cost of revenue | 9.3 | 13.0 | 13.0 | 13.8 | 18.4 | 26.8 | 29.9 | +11.8% | |
| Gross profit | 0.7 | 1.6 | 1.7 | 0.8 | 2.2 | 2.8 | 3.0 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 1.0 | 0.2 | 0.3 | 1.0 | 1.0 | +3.6% | |
| Operating income | 0.2 | 0.8 | 0.7 | 0.6 | 1.9 | 1.9 | 2.0 | +7.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | 0.2 | (0.1) | (1.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.6 | 0.9 | 0.4 | 0.8 | 1.8 | 1.9 | +7.2% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | 0.5 | +4.6% | |
| Net income | 0.1 | 0.5 | 0.8 | 0.3 | 0.6 | 1.3 | 1.4 | +8.1% | |
| 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) | 1.86 | 8.30 | 12.91 | 5.43 | 8.81 | 17.59 | 15.87 | −9.8% | |
| EPS, diluted (per share) | 1.86 | 8.30 | 12.91 | 5.43 | 8.43 | 17.59 | 15.87 | −9.8% | |
| EBITDA | 0.3 | 0.8 | 1.1 | 0.7 | 1.0 | 2.2 | 2.3 | +4.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 58,123,900 | 58,123,900 | 58,123,900 | 58,739,770 | 68,850,000 | 74,960,000 | — | — | |
| Weighted average diluted shares (shares) | 58,123,900 | 58,123,900 | 58,123,900 | 58,746,350 | 68,850,000 | 74,960,000 | — | — | |
| Gross margin | 7.0% | 10.8% | 11.8% | 5.0% | 10.5% | 9.6% | 9.1% | −0.5 pts | |
| Operating margin | 2.3% | 5.6% | 4.6% | 3.8% | 9.2% | 6.3% | 6.0% | −0.2 pts | |
| Net margin | 1.1% | 3.3% | 5.1% | 2.1% | 2.8% | 4.5% | 4.3% | −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.
