| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.5 | 27.2 | 28.0 | 26.9 | 26.4 | 26.9 | 27.6 | +2.3% | |
| Cost of revenue | 21.5 | 21.4 | 22.3 | 20.3 | 20.3 | 22.9 | 23.6 | +2.7% | |
| Gross profit | 5.0 | 5.8 | 3.1 | 6.6 | 6.1 | 4.0 | 4.0 | +0.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.8 | 0.7 | 1.2 | 0.4 | 2.4 | — | — | |
| Selling & marketing | 0.8 | 0.7 | 0.6 | 0.6 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.2 | 1.0 | 1.1 | 1.1 | 2.4 | 2.3 | −3.2% | |
| Operating income | 2.1 | 2.5 | 2.1 | 2.8 | 4.9 | 1.6 | 1.7 | +4.8% | |
| Interest expense | 1.2 | 0.9 | 0.7 | 0.8 | 0.9 | 0.7 | 0.7 | −5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (0.8) | (0.6) | (0.8) | (3.6) | (0.7) | — | — | |
| Pre-tax income | 1.0 | 1.7 | 1.4 | 2.0 | 1.4 | 0.9 | 1.0 | +14.7% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.7 | 0.5 | 0.3 | 0.4 | +13.9% | |
| Net income | 0.8 | 1.2 | 1.0 | 1.3 | 0.9 | 0.6 | 0.7 | +15.1% | |
| 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) | 38.76 | 62.15 | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | +15.1% | |
| EPS, diluted (per share) | 38.76 | 62.15 | 50.07 | 64.00 | 43.93 | 28.63 | 32.95 | +15.1% | |
| EBITDA | 2.7 | 3.1 | 2.6 | 3.3 | 2.8 | 2.2 | 2.3 | +3.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 20,018,420 | 20,018,420 | 20,018,420 | 20,018,420 | 20,017,000 | 20,016,000 | — | — | |
| Weighted average diluted shares (shares) | 20,018,420 | 20,018,420 | 20,018,420 | 20,018,420 | 20,017,000 | 20,016,000 | — | — | |
| Gross margin | 18.8% | 21.1% | 11.0% | 24.7% | 23.1% | 14.8% | 14.5% | −0.3 pts | |
| Operating margin | 8.1% | 9.3% | 7.4% | 10.4% | 18.7% | 5.9% | 6.1% | +0.1 pts | |
| Net margin | 2.9% | 4.6% | 3.6% | 4.8% | 3.3% | 2.1% | 2.4% | +0.3 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.
