| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.0 | 3.3 | 2.5 | 2.2 | 2.8 | 2.9 | +2.9% | |
| Cost of revenue | 2.4 | 2.8 | 3.1 | 1.9 | 1.6 | 2.2 | 2.3 | +3.3% | |
| Gross profit | 0.3 | 0.1 | 0.1 | 0.7 | 0.6 | 0.6 | 0.6 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.6 | +1.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | +0.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.6) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +6.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.6% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.0% | |
| 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) | 1.97 | 2.71 | 2.36 | 2.89 | 2.26 | 2.57 | 2.72 | +6.0% | |
| EPS, diluted (per share) | 1.97 | 2.71 | 2.36 | 2.89 | 2.26 | 2.57 | 2.72 | +6.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 14,750,000 | 14,750,000 | 14,750,000 | 14,750,000 | 14,716,842 | 14,750,000 | — | — | |
| Weighted average diluted shares (shares) | 14,750,000 | 14,750,000 | 14,750,000 | 14,750,000 | 14,716,842 | 14,750,000 | — | — | |
| Gross margin | 10.4% | 3.4% | 3.3% | 26.9% | 27.0% | 22.3% | 22.0% | −0.3 pts | |
| Operating margin | 2.3% | 2.4% | 2.1% | 24.7% | 3.1% | 2.4% | 2.3% | −0.1 pts | |
| Net margin | 1.1% | 1.3% | 1.1% | 1.7% | 1.5% | 1.3% | 1.4% | +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.
