| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.1 | 3.4 | 3.8 | 4.9 | 6.2 | 6.4 | +4.6% | |
| Cost of revenue | 1.7 | 2.3 | 2.5 | 3.0 | 4.1 | 4.6 | 4.7 | +2.8% | |
| Gross profit | 0.6 | 0.8 | 0.9 | 0.8 | 0.9 | 1.6 | 1.8 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.3 | 0.8 | 1.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.2 | 0.5 | 0.8 | 1.1 | 1.1 | −0.8% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.5 | 0.6 | +34.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −2.4% | |
| 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) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.2 | 0.2 | (0.1) | 0.3 | 0.4 | +63.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | +62.9% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | (0.1) | 0.2 | 0.3 | +61.3% | |
| 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) | 7.74 | 11.92 | 8.74 | 8.37 | (2.70) | 10.06 | 16.22 | +61.3% | |
| EPS, diluted (per share) | 7.74 | 11.92 | 8.74 | 8.37 | (2.70) | 10.06 | 16.22 | +61.3% | |
| EBITDA | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.9 | 1.1 | +17.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 20,511,240 | 20,511,000 | 20,511,000 | 20,511,000 | 20,511,240 | 20,514,000 | — | — | |
| Weighted average diluted shares (shares) | 20,511,240 | 20,511,000 | 20,511,000 | 20,511,000 | 20,511,240 | 20,514,000 | — | — | |
| Gross margin | 25.8% | 25.0% | 26.2% | 20.4% | 17.3% | 25.9% | 27.2% | +1.3 pts | |
| Operating margin | 10.4% | 11.8% | 8.9% | 7.7% | 1.8% | 7.8% | 10.0% | +2.2 pts | |
| Net margin | 6.8% | 7.8% | 5.3% | 4.5% | −1.1% | 3.3% | 5.2% | +1.8 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.
