| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 6.2 | 7.1 | 6.7 | 7.8 | 7.9 | 8.3 | +4.8% | |
| Cost of revenue | 3.5 | 4.7 | 5.3 | 4.7 | 5.9 | 6.5 | 6.8 | +5.0% | |
| Gross profit | 1.2 | 1.5 | 1.8 | 2.0 | 1.9 | 1.4 | 1.4 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 1.1 | 0.4 | 0.8 | 0.9 | 0.9 | +4.4% | |
| Operating income | 0.5 | 0.7 | 0.7 | 1.7 | 1.1 | 0.5 | 0.5 | +2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.2 | (0.6) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.7 | 0.9 | 1.1 | 1.1 | 0.6 | 0.7 | +14.1% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | +13.9% | |
| Net income | 0.4 | 0.5 | 0.7 | 0.9 | 0.8 | 0.4 | 0.5 | +14.1% | |
| 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) | 17.05 | 19.58 | 29.83 | 37.48 | 34.74 | 18.09 | 20.64 | +14.1% | |
| EPS, diluted (per share) | 16.42 | 18.87 | 29.83 | 37.51 | 34.74 | 18.09 | 20.64 | +14.1% | |
| EBITDA | 0.6 | 0.8 | 1.0 | 1.2 | 1.3 | 0.8 | 0.7 | −9.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 21,000,000 | 23,900,000 | 23,900,000 | 23,916,756 | 23,923,395 | 23,914,000 | — | — | |
| Weighted average diluted shares (shares) | 21,800,000 | 24,800,000 | 23,900,000 | 23,900,000 | 23,923,395 | 23,914,000 | — | — | |
| Gross margin | 25.5% | 24.1% | 24.9% | 30.1% | 24.0% | 17.4% | 17.3% | −0.2 pts | |
| Operating margin | 10.7% | 10.9% | 10.0% | 24.8% | 13.7% | 6.6% | 6.4% | −0.1 pts | |
| Net margin | 7.5% | 7.6% | 10.1% | 13.4% | 10.6% | 5.5% | 6.0% | +0.5 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.
