| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 5.1 | 7.0 | 7.6 | 10.8 | 10.2 | 10.3 | +1.4% | |
| Cost of revenue | 2.3 | 2.9 | 3.7 | 5.1 | 7.3 | 7.4 | 7.6 | +2.7% | |
| Gross profit | 1.2 | 1.1 | 3.3 | 2.5 | 3.5 | 2.8 | 2.7 | −2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.6 | 0.4 | 0.6 | 0.5 | 1.6 | 1.6 | +1.6% | |
| Operating income | 0.8 | 0.7 | 0.5 | 0.6 | 1.1 | 1.2 | 1.1 | −7.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +4.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.0 | 0.1 | (1.9) | (0.0) | — | — | |
| Pre-tax income | 0.8 | 0.8 | 0.6 | 0.7 | 1.1 | 1.2 | 1.1 | −6.5% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −6.4% | |
| Net income | 0.6 | 0.6 | 0.4 | 0.5 | 0.8 | 0.9 | 0.8 | −6.6% | |
| 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) | 32.06 | 33.63 | 22.99 | 28.00 | 45.03 | 47.42 | 43.28 | −8.7% | |
| EPS, diluted (per share) | 32.06 | 33.63 | 22.99 | 28.00 | 43.03 | 45.92 | 42.67 | −7.1% | |
| EBITDA | 0.9 | 1.0 | 0.7 | 0.9 | 1.3 | 1.5 | 1.4 | −8.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 18,079,200 | 18,079,200 | 18,079,200 | 18,079,642 | 18,080,479 | 18,653,000 | — | — | |
| Weighted average diluted shares (shares) | 18,079,200 | 18,079,200 | 18,079,200 | 18,079,000 | 18,080,479 | 19,263,000 | — | — | |
| Gross margin | 27.2% | 21.4% | 46.7% | 33.1% | 32.2% | 27.5% | 26.5% | −1.0 pts | |
| Operating margin | 17.7% | 13.3% | 7.3% | 8.4% | 10.3% | 11.6% | 10.6% | −1.0 pts | |
| Net margin | 13.3% | 11.9% | 5.9% | 6.7% | 7.6% | 8.7% | 8.0% | −0.7 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.
