| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.7 | 14.0 | 16.1 | 17.5 | 20.9 | 25.6 | 26.7 | +4.2% | |
| Cost of revenue | 7.9 | 8.7 | 10.1 | 10.6 | 11.9 | 17.5 | 18.6 | +6.1% | |
| Gross profit | 4.8 | 5.3 | 6.0 | 7.0 | 9.0 | 8.1 | 8.1 | +0.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.7 | 0.9 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.1 | 5.2 | 4.9 | 5.8 | 3.1 | 2.9 | −6.0% | |
| Operating income | 1.4 | 1.2 | 0.8 | 2.1 | 3.3 | 5.0 | 5.2 | +3.8% | |
| Interest expense | 0.2 | 0.3 | 0.7 | 1.0 | 0.9 | 0.8 | 0.8 | −8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | (0.5) | (0.8) | (0.7) | (0.6) | — | — | |
| Pre-tax income | 1.6 | 1.3 | 0.3 | 1.3 | 2.5 | 4.4 | 4.7 | +7.3% | |
| Income tax | 0.4 | 0.4 | 0.1 | 0.3 | 0.7 | 1.2 | 1.3 | +5.6% | |
| Net income | 1.2 | 1.0 | 0.2 | 0.9 | 1.9 | 3.3 | 3.5 | +6.8% | |
| 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) | 29.93 | 24.93 | 5.45 | 24.30 | 47.87 | 83.85 | 89.55 | +6.8% | |
| EPS, diluted (per share) | 29.93 | 24.93 | 5.45 | 24.30 | 47.87 | 83.85 | 89.55 | +6.8% | |
| EBITDA | 2.5 | 2.3 | 2.1 | 3.5 | 4.7 | 6.7 | 6.7 | +0.1% | |
| Depreciation & amortization | 0.7 | 0.7 | 1.1 | 1.2 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 39,062,700 | 39,062,700 | 39,062,711 | 39,062,706 | 39,062,706 | 39,062,000 | — | — | |
| Weighted average diluted shares (shares) | 39,062,700 | 39,062,700 | 39,062,706 | 39,062,706 | 39,062,706 | 39,062,000 | — | — | |
| Gross margin | 37.6% | 37.9% | 37.3% | 39.7% | 43.2% | 31.8% | 30.5% | −1.3 pts | |
| Operating margin | 11.0% | 8.6% | 5.0% | 11.7% | 15.6% | 19.6% | 19.5% | −0.1 pts | |
| Net margin | 9.2% | 6.9% | 1.4% | 5.4% | 8.9% | 12.8% | 13.1% | +0.3 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.
