| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | +0.9% | |
| Cost of revenue | 0.3 | 0.4 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | +2.0% | |
| Gross profit | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | −2.8% | |
| 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 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | −0.8% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −5.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.6% | |
| 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 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −4.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −3.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.9% | |
| 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) | 4.99 | 8.33 | 12.78 | 10.71 | 10.47 | 8.22 | 7.82 | −4.9% | |
| EPS, diluted (per share) | 4.99 | 8.33 | 11.94 | 10.71 | 10.47 | 8.22 | 7.82 | −4.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −23.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 10,030,000 | 10,031,000 | 11,009,311 | 11,875,084 | 13,175,000 | 13,176,000 | — | — | |
| Weighted average diluted shares (shares) | 10,030,000 | 10,031,000 | 11,783,835 | 13,172,000 | 13,175,000 | 13,176,000 | — | — | |
| Gross margin | 20.3% | 42.2% | 35.4% | 33.6% | 35.5% | 21.8% | 21.0% | −0.8 pts | |
| Operating margin | 15.1% | 16.8% | 17.8% | 17.2% | 14.4% | 10.5% | 9.9% | −0.6 pts | |
| Net margin | 10.1% | 12.1% | 13.6% | 13.4% | 12.9% | 10.1% | 9.6% | −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.
