| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 17.5 | 19.4 | 25.1 | 25.3 | 31.5 | 34.8 | +10.7% | |
| Cost of revenue | 11.2 | 13.9 | 15.9 | 20.3 | 21.7 | 29.6 | 32.7 | +10.3% | |
| Gross profit | 1.9 | 3.6 | 3.5 | 4.8 | 3.6 | 2.0 | 2.2 | +9.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 1.8 | 1.2 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.2 | 0.2 | 1.8 | 1.2 | 0.9 | 0.9 | −0.8% | |
| Operating income | 1.1 | 2.3 | 1.9 | 3.0 | 2.4 | 1.1 | 1.3 | +18.0% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | −8.0% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (1.3) | (1.6) | (0.3) | — | — | |
| Pre-tax income | 1.1 | 2.2 | 1.8 | 1.7 | 0.8 | 0.7 | 1.0 | +37.1% | |
| Income tax | 0.3 | 0.6 | 0.5 | 0.5 | 0.2 | 0.2 | 0.3 | +50.8% | |
| Net income | 0.8 | 1.7 | 1.3 | 1.2 | 0.6 | 0.6 | 0.7 | +32.3% | |
| 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) | 22.65 | 46.29 | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | +32.3% | |
| EPS, diluted (per share) | 22.65 | 46.29 | 36.65 | 34.16 | 14.32 | 14.00 | 18.52 | +32.3% | |
| EBITDA | 1.5 | 2.8 | 2.6 | 2.7 | 2.0 | 1.9 | 2.2 | +13.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 39,398,000 | 105,543,000 | — | — | |
| Weighted average diluted shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 39,398,000 | 105,543,000 | — | — | |
| Gross margin | 15.6% | 20.4% | 17.9% | 19.1% | 14.2% | 6.2% | 6.2% | −0.1 pts | |
| Operating margin | 9.1% | 13.0% | 10.0% | 11.8% | 9.4% | 3.4% | 3.6% | +0.2 pts | |
| Net margin | 6.6% | 9.5% | 6.8% | 4.9% | 2.2% | 1.8% | 2.1% | +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.
