| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.8 | 3.0 | 3.4 | 3.0 | 3.1 | 3.3 | +7.3% | |
| Cost of revenue | 1.5 | 1.7 | 1.7 | 2.6 | 2.4 | 2.4 | 2.6 | +8.5% | |
| Gross profit | 1.0 | 1.1 | 1.3 | 0.8 | 0.7 | 0.8 | 0.8 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.2 | 0.5 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.0 | 1.1 | 0.4 | 0.4 | 0.6 | 0.6 | +1.8% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +7.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +2.5% | |
| 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) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +15.7% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | +0.0% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +14.7% | |
| 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) | 3.34 | 3.79 | 1.64 | 4.70 | 4.56 | 3.95 | 4.53 | +14.6% | |
| EPS, diluted (per share) | 3.34 | 3.79 | 1.64 | 4.68 | 4.56 | 3.95 | 4.53 | +14.6% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 14,199,000 | 14,822,000 | 15,690,000 | 14,963,968 | 14,581,818 | 15,908,000 | — | — | |
| Weighted average diluted shares (shares) | 14,199,000 | 15,140,000 | 15,690,000 | 15,805,000 | 14,581,818 | 15,908,000 | — | — | |
| Gross margin | 40.2% | 39.6% | 41.2% | 22.7% | 24.1% | 24.4% | 23.6% | −0.9 pts | |
| Operating margin | 5.7% | 5.3% | 5.8% | 6.3% | 6.5% | 6.7% | 6.7% | +0.0 pts | |
| Net margin | 1.9% | 2.0% | 0.8% | 2.2% | 2.4% | 2.0% | 2.2% | +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.
