| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.5 | 4.4 | 4.1 | 4.5 | 5.4 | 5.4 | +1.5% | |
| Cost of revenue | 1.8 | 2.5 | 3.3 | 3.1 | 2.3 | 3.2 | 3.3 | +1.5% | |
| Gross profit | 0.3 | 0.8 | 1.0 | 1.9 | 2.1 | 2.1 | 2.2 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 1.7 | 1.7 | +1.5% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.3 | 1.8 | 0.5 | 0.5 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (1.5) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | +1.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.6% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | +2.4% | |
| 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) | 20.99 | 43.53 | 55.01 | 35.13 | 39.73 | 57.34 | 58.82 | +2.6% | |
| EPS, diluted (per share) | 20.99 | 43.53 | 55.01 | 35.13 | 39.73 | 57.34 | 58.82 | +2.6% | |
| EBITDA | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | −3.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,076,504 | 5,076,504 | 5,076,504 | 5,076,504 | 5,077,000 | 5,086,000 | — | — | |
| Weighted average diluted shares (shares) | 5,076,504 | 5,076,504 | 5,076,504 | 5,076,504 | 5,077,000 | 5,086,000 | — | — | |
| Gross margin | 13.6% | 23.1% | 22.0% | 46.1% | 48.1% | 40.0% | 40.0% | +0.0 pts | |
| Operating margin | 8.4% | 10.5% | 10.0% | 8.2% | 39.9% | 9.0% | 9.0% | +0.0 pts | |
| Net margin | 4.5% | 6.3% | 6.3% | 4.3% | 4.5% | 5.4% | 5.5% | +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.
