| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 18.0 | 21.5 | 16.7 | 18.3 | 14.7 | 17.8 | +21.6% | |
| Cost of revenue | 5.5 | 9.0 | 12.5 | 10.1 | 14.8 | 12.4 | 13.6 | +9.8% | |
| Gross profit | 6.0 | 9.0 | 9.0 | 6.6 | 3.4 | 2.3 | 4.2 | +87.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 1.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.1 | 6.7 | 1.9 | 1.2 | 0.5 | 1.2 | 2.5 | +108.3% | |
| Operating income | 1.5 | 2.3 | 1.1 | 0.6 | 2.9 | 1.1 | 1.7 | +62.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +40.1% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | — | — | |
| Pre-tax income | 1.7 | 2.4 | 1.2 | 0.6 | 0.8 | 1.3 | 1.9 | +45.6% | |
| Income tax | 0.5 | 0.6 | 0.3 | 0.1 | 0.2 | 0.3 | 0.5 | +44.2% | |
| Net income | 1.3 | 1.8 | 0.9 | 0.5 | 0.6 | 1.0 | 1.4 | +46.0% | |
| 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) | 14.03 | 19.49 | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | +46.1% | |
| EPS, diluted (per share) | 14.03 | 19.49 | 10.47 | 5.56 | 6.49 | 10.83 | 15.82 | +46.1% | |
| EBITDA | 2.0 | 2.7 | 1.5 | 0.9 | 0.6 | 1.7 | 2.0 | +19.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 89,971,474 | 89,971,474 | 89,971,474 | 90,035,971 | 89,908,000 | 89,982,000 | — | — | |
| Weighted average diluted shares (shares) | 89,971,474 | 89,971,474 | 89,971,474 | 89,971,474 | 89,908,000 | 89,982,000 | — | — | |
| Gross margin | 52.3% | 49.9% | 41.7% | 39.4% | 18.8% | 15.4% | 23.6% | +8.3 pts | |
| Operating margin | 13.0% | 12.6% | 5.2% | 3.4% | 15.8% | 7.2% | 9.6% | +2.4 pts | |
| Net margin | 11.0% | 9.7% | 4.4% | 3.0% | 3.2% | 6.6% | 8.0% | +1.3 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.
