| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 11.3 | 12.8 | 13.6 | 14.5 | 16.1 | 17.5 | +8.7% | |
| Cost of revenue | 5.7 | 8.0 | 8.6 | 10.8 | 9.0 | 12.5 | 13.5 | +8.0% | |
| Gross profit | 2.8 | 3.3 | 4.2 | 2.9 | 5.5 | 3.6 | 4.0 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.8 | 1.0 | 2.2 | 1.8 | 2.7 | — | — | |
| Selling & marketing | 0.6 | 0.7 | 0.9 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.5 | 3.5 | 2.2 | 1.8 | 2.7 | 3.0 | +11.3% | |
| Operating income | 1.0 | 0.7 | 0.7 | 0.7 | 3.8 | 0.9 | 1.0 | +12.3% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (3.3) | (0.4) | — | — | |
| Pre-tax income | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +17.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.9% | |
| Net income | 0.8 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | +15.8% | |
| 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) | 26.70 | 17.21 | 10.87 | 10.30 | 11.65 | 12.69 | 14.68 | +15.7% | |
| EPS, diluted (per share) | 26.33 | 16.95 | 10.86 | 10.30 | 11.64 | 12.69 | 14.68 | +15.7% | |
| EBITDA | 1.1 | 0.9 | 1.0 | 1.2 | 1.5 | 1.7 | 1.8 | +10.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 30,507,422 | 32,660,798 | 32,898,052 | 33,140,779 | 33,080,000 | 33,090,000 | — | — | |
| Weighted average diluted shares (shares) | 30,931,208 | 33,155,365 | 32,945,316 | 33,131,941 | 33,080,000 | 33,090,000 | — | — | |
| Gross margin | 32.7% | 29.6% | 32.7% | 21.1% | 38.1% | 22.1% | 22.7% | +0.6 pts | |
| Operating margin | 11.7% | 6.5% | 5.3% | 5.1% | 26.0% | 5.5% | 5.6% | +0.2 pts | |
| Net margin | 9.5% | 5.0% | 2.8% | 2.5% | 2.7% | 2.6% | 2.8% | +0.2 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.
