| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 12.7 | 14.2 | 18.7 | 19.0 | 22.7 | 23.6 | +3.6% | |
| Cost of revenue | 5.2 | 9.5 | 10.5 | 13.8 | 13.9 | 19.8 | 20.6 | +4.0% | |
| Gross profit | 2.1 | 1.5 | 2.0 | 4.9 | 5.2 | 3.0 | 3.0 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 0.6 | 1.4 | 1.6 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.3 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 0.9 | 1.2 | 3.7 | 1.6 | 1.7 | +5.7% | |
| Operating income | 0.3 | 0.8 | 1.1 | 1.6 | 1.5 | 1.4 | 1.3 | −4.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +33.6% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.0 | 0.1 | 0.3 | 0.2 | — | — | |
| Pre-tax income | 0.4 | 0.7 | 1.1 | 1.7 | 1.8 | 1.6 | 1.5 | −6.8% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | −6.7% | |
| Net income | 0.3 | 0.6 | 0.8 | 1.3 | 1.3 | 1.2 | 1.1 | −6.9% | |
| 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) | 23.05 | 49.17 | 73.63 | 116.29 | 118.25 | 106.24 | 98.95 | −6.9% | |
| EPS, diluted (per share) | 23.05 | 49.17 | 73.63 | 116.29 | 118.25 | 106.24 | 98.95 | −6.9% | |
| EBITDA | 0.7 | 1.1 | 1.5 | 2.1 | 2.1 | 1.6 | 1.5 | −3.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 11,303,120 | 11,303,120 | 11,303,120 | 11,303,120 | 11,302,170 | 11,304,000 | — | — | |
| Weighted average diluted shares (shares) | 11,303,120 | 11,303,120 | 11,303,120 | 11,303,120 | 11,302,170 | 11,304,000 | — | — | |
| Gross margin | 28.9% | 12.1% | 14.0% | 26.1% | 27.1% | 13.0% | 12.7% | −0.3 pts | |
| Operating margin | 4.2% | 6.1% | 7.6% | 8.6% | 7.8% | 6.0% | 5.5% | −0.5 pts | |
| Net margin | 3.6% | 4.4% | 5.9% | 7.0% | 7.0% | 5.3% | 4.7% | −0.5 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.
