| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.4 | 2.5 | 3.0 | 3.0 | 3.0 | 3.5 | +17.3% | |
| Cost of revenue | 1.1 | 1.7 | 2.0 | 1.9 | 1.7 | 2.2 | 2.7 | +19.9% | |
| Gross profit | 0.4 | 0.2 | 0.9 | 1.0 | 1.3 | 0.8 | 0.9 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.6 | 0.1 | 0.7 | 0.3 | 0.3 | 0.4 | +5.1% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.7 | 1.1 | 0.4 | 0.5 | +13.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.6% | |
| 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) | (0.4) | (0.7) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +14.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +10.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +15.3% | |
| 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) | 0.80 | 0.93 | 1.12 | 1.97 | 2.48 | 3.04 | 3.51 | +15.4% | |
| EPS, diluted (per share) | 0.80 | 0.93 | 1.12 | 1.97 | 2.48 | 3.04 | 3.51 | +15.4% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | +12.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 104,742,475 | 104,742,475 | 104,742,475 | 104,781,280 | 104,839,000 | 104,868,000 | — | — | |
| Weighted average diluted shares (shares) | 104,742,475 | 104,742,475 | 104,742,475 | 104,781,280 | 104,839,000 | 104,868,000 | — | — | |
| Gross margin | 23.9% | 9.2% | 34.8% | 34.4% | 44.3% | 26.0% | 24.4% | −1.6 pts | |
| Operating margin | 7.8% | 6.2% | 6.9% | 23.1% | 35.4% | 14.6% | 14.2% | −0.4 pts | |
| Net margin | 5.6% | 4.0% | 4.6% | 7.0% | 8.6% | 10.7% | 10.5% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
