| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8 | 18.1 | 22.0 | 20.2 | 24.3 | 30.2 | 33.7 | +11.4% | |
| Cost of revenue | 9.5 | 14.1 | 16.7 | 14.8 | 18.3 | 24.4 | 27.4 | +12.6% | |
| Gross profit | 1.4 | 2.1 | 4.9 | 5.4 | 6.0 | 5.9 | 6.2 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.5 | 1.1 | 3.7 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 2.9 | 3.7 | 1.0 | 1.1 | 3.7 | 3.7 | +2.1% | |
| Operating income | 0.7 | 1.0 | 1.6 | 4.5 | 4.9 | 2.2 | 2.5 | +13.6% | |
| Interest expense | 0.6 | 0.8 | 1.0 | 0.9 | 1.0 | 1.1 | 1.3 | +10.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.0) | (0.1) | (3.0) | (3.8) | (0.0) | — | — | |
| Pre-tax income | 0.9 | 1.0 | 1.5 | 1.4 | 1.2 | 2.2 | 1.5 | −29.4% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.6 | +4.0% | |
| Net income | 0.7 | 0.7 | 1.2 | 1.1 | 0.9 | 1.6 | 2.0 | +22.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 19.38 | 21.60 | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | +22.8% | |
| EPS, diluted (per share) | 19.38 | 21.60 | 34.05 | 31.19 | 25.76 | 47.01 | 57.74 | +22.8% | |
| EBITDA | 1.0 | 1.4 | 2.6 | 1.8 | 2.0 | 3.7 | 2.9 | −20.8% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 34,695,381 | 34,695,381 | 34,695,381 | 34,695,381 | 34,699,000 | 34,697,000 | — | — | |
| Weighted average diluted shares (shares) | 34,695,381 | 34,695,381 | 34,695,381 | 34,695,381 | 34,699,000 | 34,697,000 | — | — | |
| Gross margin | 11.3% | 11.4% | 22.4% | 26.8% | 24.7% | 19.4% | 18.5% | −0.9 pts | |
| Operating margin | 5.2% | 5.5% | 7.4% | 22.0% | 20.3% | 7.3% | 7.5% | +0.1 pts | |
| Net margin | 5.2% | 4.1% | 5.4% | 5.4% | 3.7% | 5.4% | 5.9% | +0.6 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.
