| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 22.3 | 28.1 | 30.6 | 33.6 | 37.6 | 39.1 | +4.1% | |
| Cost of revenue | 13.5 | 17.3 | 21.5 | 27.9 | 24.3 | 32.3 | 33.7 | +4.4% | |
| Gross profit | 4.5 | 5.1 | 6.6 | 2.7 | 9.6 | 5.3 | 5.4 | +2.3% | |
| Research & development | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 2.9 | 3.2 | 3.3 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | — | — | |
| Operating expenses | 3.9 | 1.0 | 1.2 | 1.4 | 3.2 | 3.3 | 3.4 | +3.4% | |
| Operating income | 0.6 | 0.5 | 0.6 | 1.4 | 2.0 | 2.0 | 2.0 | +0.4% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.1 | 0.0 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 0.5 | 0.7 | 1.4 | 2.0 | 2.2 | 2.2 | +0.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | +0.8% | |
| Net income | 0.5 | 0.3 | 0.5 | 1.0 | 1.5 | 1.7 | 1.7 | +0.4% | |
| 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) | 7.26 | 4.98 | 7.35 | 14.96 | 23.07 | 25.39 | 25.50 | +0.4% | |
| EPS, diluted (per share) | 7.26 | 4.98 | 7.35 | 14.96 | 23.07 | 25.39 | 25.50 | +0.4% | |
| EBITDA | 1.6 | 1.6 | 1.9 | 2.7 | 3.4 | 3.5 | 3.2 | −8.9% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.2 | — | — | |
| Weighted average shares (shares) | 65,235,749 | 65,235,749 | 65,235,749 | 65,247,326 | 65,249,000 | 65,242,000 | — | — | |
| Weighted average diluted shares (shares) | 65,235,749 | 65,235,749 | 65,235,749 | 65,247,326 | 65,249,000 | 65,242,000 | — | — | |
| Gross margin | 25.0% | 22.7% | 23.4% | 8.8% | 28.5% | 14.1% | 13.9% | −0.2 pts | |
| Operating margin | 3.6% | 2.3% | 2.1% | 4.6% | 5.9% | 5.3% | 5.1% | −0.2 pts | |
| Net margin | 2.6% | 1.5% | 1.7% | 3.2% | 4.5% | 4.4% | 4.3% | −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.
