| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 39.7 | 46.4 | 49.8 | 47.4 | 54.6 | 56.9 | +4.1% | |
| Cost of revenue | 17.5 | 30.2 | 35.7 | 36.4 | 33.1 | 44.4 | 46.0 | +3.5% | |
| Gross profit | 4.7 | 6.0 | 6.7 | 13.3 | 14.3 | 10.2 | 10.9 | +6.7% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.6 | 4.7 | 5.5 | 0.9 | 7.3 | — | — | |
| Selling & marketing | 0.0 | 0.5 | 0.7 | 5.4 | 0.7 | 0.0 | — | — | |
| Operating expenses | 4.1 | 4.4 | 5.3 | 5.7 | 5.1 | 7.3 | 7.8 | +7.8% | |
| Operating income | 0.6 | 1.5 | 1.5 | 7.6 | 9.3 | 3.0 | 3.1 | +3.9% | |
| Interest expense | 0.6 | 0.7 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | −1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.6) | (0.8) | (6.8) | (7.8) | (0.9) | — | — | |
| Pre-tax income | 0.0 | 1.0 | 0.7 | 0.7 | 1.5 | 2.1 | 2.1 | +1.9% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | +10.7% | |
| Net income | 0.0 | 0.8 | 0.6 | 0.6 | 1.1 | 1.6 | 1.6 | +5.5% | |
| 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) | 0.76 | 31.78 | 22.66 | 25.69 | 45.39 | 63.44 | 66.90 | +5.5% | |
| EPS, diluted (per share) | 0.76 | 31.78 | 22.66 | 25.69 | 45.39 | 63.44 | 66.90 | +5.5% | |
| EBITDA | 1.4 | 2.7 | 2.4 | 2.7 | 3.5 | 4.4 | 4.3 | −3.0% | |
| Depreciation & amortization | 0.9 | 1.0 | 0.7 | 0.8 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 24,064,558 | 24,064,558 | 24,064,558 | 24,433,012 | 24,433,000 | 24,434,000 | — | — | |
| Weighted average diluted shares (shares) | 24,064,558 | 24,064,558 | 24,064,558 | 24,433,012 | 24,433,000 | 24,434,000 | — | — | |
| Gross margin | 19.5% | 15.1% | 14.5% | 26.8% | 30.2% | 18.7% | 19.2% | +0.5 pts | |
| Operating margin | 2.4% | 3.9% | 3.2% | 15.3% | 19.5% | 5.4% | 5.4% | −0.0 pts | |
| Net margin | 0.1% | 1.9% | 1.2% | 1.3% | 2.3% | 2.8% | 2.9% | +0.0 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.
