| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 20.9 | 24.6 | 25.9 | 26.6 | 27.9 | 29.3 | +5.2% | |
| Cost of revenue | 8.4 | 9.9 | 10.7 | 18.1 | 17.8 | 23.5 | 24.5 | +4.2% | |
| Gross profit | 8.1 | 10.9 | 14.0 | 7.8 | 8.8 | 4.3 | 4.8 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.8 | 3.6 | 1.1 | 3.5 | 2.8 | — | — | |
| Selling & marketing | 0.3 | 0.7 | 0.9 | 1.0 | 0.5 | 0.0 | — | — | |
| Operating expenses | 6.8 | 9.5 | 3.6 | 5.9 | 3.5 | 2.8 | 3.0 | +4.1% | |
| Operating income | 1.3 | 1.4 | 10.4 | 1.8 | 5.2 | 1.5 | 1.8 | +22.5% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −2.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.1) | (9.5) | (0.4) | (4.4) | (0.4) | — | — | |
| Pre-tax income | 0.8 | 1.3 | 0.9 | 1.4 | 0.9 | 1.1 | 1.5 | +35.3% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | +33.3% | |
| Net income | 0.6 | 0.9 | 0.7 | 1.0 | 0.6 | 0.8 | 1.1 | +31.0% | |
| 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) | 13.43 | 20.88 | 16.83 | 23.00 | 14.65 | 19.80 | 25.93 | +31.0% | |
| EPS, diluted (per share) | 13.43 | 20.88 | 16.83 | 22.98 | 14.65 | 19.76 | 25.88 | +31.0% | |
| EBITDA | 1.8 | 2.2 | 2.0 | 2.6 | 2.2 | 2.6 | 2.9 | +11.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 42,474,208 | 42,474,208 | 42,474,208 | 42,120,624 | 41,003,000 | 41,005,000 | — | — | |
| Weighted average diluted shares (shares) | 42,474,208 | 42,474,208 | 42,474,208 | 42,164,195 | 41,003,000 | 41,088,000 | — | — | |
| Gross margin | 49.2% | 52.4% | 56.6% | 30.0% | 33.0% | 15.6% | 16.4% | +0.8 pts | |
| Operating margin | 7.8% | 6.7% | 42.2% | 7.0% | 19.6% | 5.4% | 6.3% | +0.9 pts | |
| Net margin | 3.5% | 4.3% | 2.9% | 3.7% | 2.3% | 2.9% | 3.6% | +0.7 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.
