| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 1.2 | 1.3 | 1.4 | 1.6 | 1.7 | +5.9% | |
| Cost of revenue | 0.6 | 0.7 | 1.0 | 0.9 | 1.0 | 1.3 | 1.4 | +6.8% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +1.1% | |
| Operating income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.2% | |
| 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +4.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.8% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +4.2% | |
| 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) | 18.01 | 6.37 | 9.40 | 39.50 | 36.40 | 31.50 | 32.78 | +4.1% | |
| EPS, diluted (per share) | 18.01 | 6.37 | 9.40 | 39.50 | 36.40 | 31.50 | 32.78 | +4.1% | |
| EBITDA | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −0.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 2,646,250 | 2,646,250 | 2,646,250 | 2,643,975 | 2,648,000 | 2,643,000 | — | — | |
| Weighted average diluted shares (shares) | 2,646,250 | 2,646,250 | 2,646,250 | 2,643,975 | 2,648,000 | 2,643,000 | — | — | |
| Gross margin | 26.2% | 21.9% | 21.7% | 29.9% | 28.5% | 17.3% | 16.6% | −0.7 pts | |
| Operating margin | 7.5% | 2.4% | 3.1% | 10.4% | 7.9% | 7.0% | 6.7% | −0.3 pts | |
| Net margin | 5.8% | 1.8% | 2.0% | 7.8% | 6.7% | 5.3% | 5.2% | −0.1 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.
