| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.0 | 66.1 | 76.4 | 62.9 | 68.9 | 70.9 | 76.0 | +7.3% | |
| Cost of revenue | 28.7 | 41.5 | 55.5 | 48.3 | 57.0 | 60.6 | 63.6 | +5.0% | |
| Gross profit | 20.3 | 24.6 | 20.9 | 14.6 | 11.8 | 10.3 | 12.4 | +20.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 5.9 | 5.4 | 3.2 | 7.9 | 7.5 | — | — | |
| Selling & marketing | 2.8 | 5.5 | 4.8 | 2.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.4 | 14.2 | 14.3 | 13.1 | 7.9 | 7.5 | 9.5 | +26.5% | |
| Operating income | 9.5 | 10.4 | 6.6 | 1.5 | 4.0 | 2.8 | 2.9 | +5.6% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | +5.2% | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 1.0 | 0.5 | (0.8) | 0.5 | (2.6) | — | — | |
| Pre-tax income | 9.8 | 11.5 | 7.1 | 0.8 | 4.5 | 0.2 | 3.0 | +1379.4% | |
| Income tax | 1.2 | 1.8 | 1.0 | (0.1) | 0.9 | (0.2) | 0.3 | +245.2% | |
| Net income | 5.1 | 5.7 | 3.5 | 0.4 | 2.1 | 0.4 | 1.6 | +245.5% | |
| 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) | 162.57 | 181.19 | 110.97 | 12.05 | 66.63 | 14.32 | 49.47 | +245.4% | |
| EPS, diluted (per share) | 162.57 | 181.19 | 110.97 | 12.05 | 66.63 | 14.32 | 49.47 | +245.4% | |
| EBITDA | 12.8 | 14.4 | 10.4 | 4.2 | 7.9 | 6.4 | 6.6 | +3.8% | |
| Depreciation & amortization | 2.8 | 2.7 | 3.0 | 3.1 | 3.0 | 3.6 | — | — | |
| Weighted average shares (shares) | 31,482,259 | 31,392,000 | 31,391,628 | 31,395,519 | 31,396,739 | 31,390,000 | — | — | |
| Weighted average diluted shares (shares) | 31,482,136 | 31,392,000 | 31,391,628 | 31,395,519 | 31,396,739 | 31,390,000 | — | — | |
| Gross margin | 41.4% | 37.2% | 27.3% | 23.3% | 17.2% | 14.5% | 16.3% | +1.8 pts | |
| Operating margin | 19.3% | 15.8% | 8.6% | 2.4% | 5.8% | 3.9% | 3.8% | −0.1 pts | |
| Net margin | 10.4% | 8.6% | 4.6% | 0.6% | 3.0% | 0.6% | 2.0% | +1.4 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.
