| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 3.1 | 3.1 | 3.3 | 3.5 | 3.6 | +2.8% | |
| Cost of revenue | 1.0 | 1.7 | 2.1 | 2.3 | 2.1 | 2.5 | 2.5 | +1.0% | |
| Gross profit | 0.7 | 0.9 | 1.0 | 0.8 | 1.2 | 1.0 | 1.1 | +7.1% | |
| 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 | 0.2 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 0.8 | 0.3 | 0.2 | 0.8 | 0.7 | −3.8% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 1.0 | 0.3 | 0.4 | +37.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.1) | (0.9) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +47.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +48.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +47.6% | |
| 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) | 7.79 | 9.26 | 9.52 | 7.12 | 5.39 | 11.50 | 16.97 | +47.6% | |
| EPS, diluted (per share) | 7.79 | 9.26 | 9.52 | 7.10 | 5.39 | 11.50 | 16.97 | +47.6% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | +28.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,073,000 | 12,073,000 | 12,073,000 | 12,443,000 | 13,452,000 | 13,581,000 | — | — | |
| Weighted average diluted shares (shares) | 12,073,000 | 12,073,000 | 12,073,000 | 12,489,000 | 13,452,000 | 13,581,000 | — | — | |
| Gross margin | 41.3% | 35.8% | 33.3% | 26.3% | 36.2% | 29.7% | 30.9% | +1.2 pts | |
| Operating margin | 10.6% | 8.2% | 7.1% | 6.4% | 28.7% | 7.8% | 10.4% | +2.6 pts | |
| Net margin | 5.4% | 4.5% | 3.8% | 2.8% | 2.2% | 4.5% | 6.4% | +1.9 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.
