| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.1 | 5.0 | 4.3 | 5.6 | 5.4 | 5.7 | +7.3% | |
| Cost of revenue | 1.7 | 2.8 | 3.9 | 3.2 | 4.2 | 4.4 | 4.6 | +3.3% | |
| Gross profit | 1.1 | 0.5 | 1.2 | 1.0 | 1.5 | 0.9 | 1.2 | +26.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | +5.1% | |
| Operating income | 0.4 | 0.2 | (0.1) | 0.0 | 1.2 | 0.3 | 0.5 | +68.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | 0.2 | (1.0) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.2 | (0.2) | 0.2 | 0.2 | 0.3 | 0.5 | +82.6% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +60.3% | |
| Net income | 0.3 | 0.2 | (0.1) | 0.2 | 0.2 | 0.2 | 0.3 | +85.6% | |
| 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) | 26.78 | 16.10 | (9.89) | 17.01 | 16.76 | 15.92 | 29.56 | +85.6% | |
| EPS, diluted (per share) | 26.78 | 16.10 | (9.89) | 17.01 | 16.76 | 15.92 | 29.56 | +85.6% | |
| EBITDA | 0.5 | 0.4 | 0.1 | 0.5 | 0.6 | 0.6 | 0.7 | +25.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 12,027,262 | 12,027,262 | 11,782,262 | 11,785,362 | 11,787,000 | 11,789,000 | — | — | |
| Weighted average diluted shares (shares) | 12,027,262 | 12,027,262 | 11,782,262 | 11,785,362 | 11,787,000 | 11,789,000 | — | — | |
| Gross margin | 39.6% | 11.7% | 23.6% | 23.9% | 26.0% | 17.4% | 20.5% | +3.1 pts | |
| Operating margin | 14.8% | 5.2% | −1.8% | 0.6% | 21.6% | 5.8% | 9.1% | +3.3 pts | |
| Net margin | 11.5% | 4.7% | −2.3% | 4.7% | 3.5% | 3.5% | 6.1% | +2.6 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.
