| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3 | 25.3 | 29.8 | 29.3 | 32.5 | 36.4 | 38.9 | +6.8% | |
| Cost of revenue | 10.9 | 15.6 | 17.7 | 17.7 | 24.2 | 26.8 | 28.3 | +5.5% | |
| Gross profit | 8.5 | 9.6 | 12.2 | 5.5 | 8.3 | 9.6 | 10.6 | +10.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.1 | 2.4 | 2.4 | 7.4 | 8.2 | — | — | |
| Selling & marketing | 1.0 | 1.9 | 2.0 | 2.0 | 2.2 | 0.0 | — | — | |
| Operating expenses | 7.2 | 8.7 | 3.4 | 9.5 | 7.4 | 8.2 | 9.0 | +8.9% | |
| Operating income | 1.3 | 0.9 | 1.5 | 2.0 | 1.0 | 1.4 | 1.7 | +21.1% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (0.5) | (0.6) | (0.3) | — | — | |
| Pre-tax income | 1.0 | 0.6 | 1.0 | 1.5 | 0.4 | 1.0 | 1.3 | +24.5% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 | +12.8% | |
| Net income | 0.7 | 0.4 | 0.8 | 1.1 | 0.2 | 0.7 | 0.9 | +29.7% | |
| 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) | 96.54 | 56.77 | 101.85 | 140.98 | 26.92 | 93.03 | 120.63 | +29.7% | |
| EPS, diluted (per share) | 96.54 | 56.77 | 101.85 | 140.98 | 26.92 | 93.03 | 120.63 | +29.7% | |
| EBITDA | 2.3 | 1.7 | 2.4 | 2.9 | 2.2 | 3.0 | 3.1 | +5.3% | |
| Depreciation & amortization | 1.0 | 0.8 | 0.9 | 1.0 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 7,657,050 | 7,657,050 | 7,657,050 | 7,657,114 | 7,657,050 | 7,657,000 | — | — | |
| Weighted average diluted shares (shares) | 7,657,050 | 7,657,050 | 7,657,050 | 7,657,114 | 7,657,050 | 7,657,000 | — | — | |
| Gross margin | 43.8% | 37.9% | 40.8% | 18.9% | 25.5% | 26.3% | 27.3% | +0.9 pts | |
| Operating margin | 6.6% | 3.7% | 4.9% | 6.8% | 2.9% | 3.8% | 4.3% | +0.5 pts | |
| Net margin | 3.8% | 1.7% | 2.6% | 3.7% | 0.6% | 2.0% | 2.4% | +0.4 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.
