| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.3 | 2.3 | 2.3 | 2.5 | 2.8 | 3.0 | +5.6% | |
| Cost of revenue | 1.6 | 2.1 | 2.0 | 2.0 | 2.1 | 2.5 | 2.6 | +4.9% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | +11.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +0.3% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | +16.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +25.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +14.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +14.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +14.6% | |
| 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) | 3.86 | 10.58 | 13.54 | 13.81 | 16.97 | 19.66 | 22.54 | +14.7% | |
| EPS, diluted (per share) | 3.86 | 10.58 | 13.54 | 13.81 | 16.97 | 19.66 | 22.48 | +14.4% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +11.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 6,964,080 | 6,964,080 | 6,964,000 | 6,964,080 | 6,962,000 | 6,966,000 | — | — | |
| Weighted average diluted shares (shares) | 6,964,080 | 6,964,080 | 6,964,000 | 6,964,080 | 6,962,000 | 6,966,000 | — | — | |
| Gross margin | 6.5% | 9.5% | 10.5% | 13.8% | 15.3% | 10.8% | 11.4% | +0.6 pts | |
| Operating margin | 1.5% | 3.3% | 3.7% | 5.4% | 11.6% | 7.4% | 8.2% | +0.8 pts | |
| Net margin | 1.6% | 3.1% | 4.2% | 4.2% | 4.7% | 4.9% | 5.3% | +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.
