| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 5.9 | 7.5 | 9.3 | 11.9 | 15.0 | 15.1 | +0.7% | |
| Cost of revenue | 4.5 | 5.5 | 6.9 | 8.4 | 11.0 | 14.0 | 14.2 | +1.0% | |
| Gross profit | 0.3 | 0.5 | 0.6 | 0.9 | 1.1 | 0.9 | 0.9 | −4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | +11.8% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.9 | 1.1 | 0.7 | 0.6 | −10.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.4) | (0.5) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.5 | 0.4 | −13.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −6.4% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −11.5% | |
| 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) | 2.47 | 6.64 | 9.97 | 13.48 | 15.57 | 12.59 | 11.21 | −11.0% | |
| EPS, diluted (per share) | 2.47 | 6.64 | 9.97 | 13.36 | 15.54 | 12.59 | 11.21 | −11.0% | |
| EBITDA | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | −9.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 24,500,000 | 24,500,000 | 24,476,618 | 24,476,618 | 28,213,000 | 28,581,000 | — | — | |
| Weighted average diluted shares (shares) | 24,500,000 | 24,500,000 | 24,476,618 | 24,695,095 | 28,213,000 | 28,581,000 | — | — | |
| Gross margin | 6.0% | 8.1% | 8.2% | 9.6% | 9.2% | 6.3% | 6.0% | −0.3 pts | |
| Operating margin | 4.1% | 5.4% | 6.3% | 9.4% | 9.0% | 4.6% | 4.1% | −0.5 pts | |
| Net margin | 1.3% | 2.7% | 3.3% | 3.5% | 3.5% | 2.4% | 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.
