| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.3 | 24.1 | 40.3 | 48.3 | 57.0 | 13.6 | 13.9 | +2.0% | |
| Cost of revenue | 18.9 | 22.5 | 38.1 | 45.6 | 53.8 | 13.1 | 13.4 | +2.1% | |
| Gross profit | 1.4 | 1.6 | 2.2 | 2.6 | 3.2 | 0.5 | 0.5 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 1.2 | 0.6 | 0.4 | 0.4 | −0.8% | |
| Operating income | 0.5 | 0.7 | 1.1 | 1.4 | 2.6 | 0.2 | 0.2 | +1.0% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.1 | 0.2 | +14.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.3) | (1.6) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.8 | 1.1 | 1.0 | 0.1 | 0.1 | +10.1% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | −8.3% | |
| Net income | 0.1 | 0.3 | 0.6 | 0.8 | 0.8 | 0.0 | 0.0 | +29.2% | |
| 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) | 6.06 | 15.05 | 27.65 | 34.67 | 31.92 | 1.58 | 2.04 | +29.4% | |
| EPS, diluted (per share) | 6.06 | 15.05 | 27.65 | 34.67 | 31.92 | 1.58 | 2.04 | +29.4% | |
| EBITDA | 0.8 | 0.9 | 1.2 | 1.5 | 1.7 | 0.2 | 0.2 | +1.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 22,849,000 | 22,800,000 | 22,800,000 | 23,400,635 | 24,248,000 | 24,304,000 | — | — | |
| Weighted average diluted shares (shares) | 22,849,000 | 22,800,000 | 22,800,000 | 23,400,635 | 24,248,000 | 24,304,000 | — | — | |
| Gross margin | 7.0% | 6.6% | 5.6% | 5.4% | 5.6% | 3.8% | 3.7% | −0.1 pts | |
| Operating margin | 2.6% | 2.9% | 2.7% | 2.8% | 4.6% | 1.1% | 1.1% | −0.0 pts | |
| Net margin | 0.7% | 1.4% | 1.6% | 1.7% | 1.4% | 0.3% | 0.4% | +0.1 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.
