| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.3 | 4.8 | 6.0 | 9.0 | 10.7 | 11.2 | +4.7% | |
| Cost of revenue | 3.1 | 3.6 | 3.9 | 5.2 | 7.5 | 9.3 | 9.7 | +4.3% | |
| Gross profit | 0.5 | 0.6 | 0.9 | 0.8 | 1.4 | 1.4 | 1.5 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.1 | 0.3 | 0.1 | 0.5 | 0.6 | +12.7% | |
| Operating income | 0.5 | 0.2 | 0.8 | 0.4 | 1.3 | 0.9 | 0.9 | +4.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +16.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.1) | (0.5) | (0.1) | (0.7) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | +5.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.4% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | +5.1% | |
| 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) | 1.13 | 1.95 | 7.23 | 7.61 | 9.31 | 11.11 | 11.02 | −0.8% | |
| EPS, diluted (per share) | 1.13 | 1.95 | 5.16 | 7.61 | 9.31 | 11.11 | 11.02 | −0.8% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.5 | 0.9 | 1.2 | 1.2 | −3.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 48,499,040 | 48,499,040 | 34,632,911 | 40,801,577 | 50,284,640 | 57,880,000 | — | — | |
| Weighted average diluted shares (shares) | 48,499,040 | 48,499,040 | 48,499,040 | 40,801,577 | 50,284,640 | 57,880,000 | — | — | |
| Gross margin | 12.9% | 14.7% | 18.1% | 12.8% | 15.8% | 12.9% | 13.2% | +0.3 pts | |
| Operating margin | 12.9% | 5.5% | 16.2% | 7.4% | 14.6% | 8.1% | 8.1% | −0.0 pts | |
| Net margin | 1.5% | 2.2% | 5.2% | 5.2% | 5.2% | 6.0% | 6.0% | +0.0 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.
