| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 8.0 | 10.4 | 11.6 | 14.2 | 17.6 | 18.2 | +3.2% | |
| Cost of revenue | 4.8 | 6.3 | 8.1 | 10.2 | 10.6 | 14.5 | 15.1 | +4.5% | |
| Gross profit | 1.4 | 1.7 | 2.2 | 1.5 | 3.6 | 3.1 | 3.0 | −2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 1.9 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.2 | 1.4 | 0.6 | 0.6 | 1.9 | 1.9 | +1.7% | |
| Operating income | 0.5 | 0.5 | 0.8 | 1.0 | 3.0 | 1.2 | 1.1 | −9.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.3) | (2.3) | (0.5) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | −14.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −19.6% | |
| Net income | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | −17.5% | |
| 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) | 12.84 | 14.14 | 24.21 | 27.38 | 28.83 | 29.94 | 24.71 | −17.5% | |
| EPS, diluted (per share) | 12.84 | 14.14 | 21.90 | 25.94 | 28.83 | 29.94 | 24.71 | −17.5% | |
| EBITDA | 0.6 | 0.6 | 1.0 | 1.2 | 1.4 | 1.5 | 1.4 | −7.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 15,982,000 | 15,982,000 | 15,988,000 | 16,757,000 | 13,073,000 | 17,683,000 | — | — | |
| Weighted average diluted shares (shares) | 15,982,000 | 15,982,000 | 17,671,000 | 17,683,000 | 13,073,000 | 17,683,000 | — | — | |
| Gross margin | 22.0% | 20.8% | 21.5% | 12.6% | 25.4% | 17.5% | 16.6% | −1.0 pts | |
| Operating margin | 7.6% | 6.3% | 7.8% | 8.5% | 21.3% | 6.8% | 6.0% | −0.8 pts | |
| Net margin | 3.3% | 2.8% | 3.7% | 3.9% | 3.2% | 3.0% | 2.4% | −0.6 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.
