| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.0 | 2.3 | 2.3 | 2.4 | 3.0 | 3.0 | +2.7% | |
| Cost of revenue | 1.0 | 1.3 | 1.4 | 1.7 | 1.7 | 2.1 | 2.2 | +4.0% | |
| Gross profit | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | −0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.6 | 0.0 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.7 | 0.7 | +0.4% | |
| Operating income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −9.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| 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 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −16.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.2% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.6% | |
| 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) | 10.00 | 11.71 | 29.11 | 26.62 | 29.40 | 30.64 | 29.86 | −2.5% | |
| EPS, diluted (per share) | 10.00 | 11.71 | 29.11 | 26.62 | 29.40 | 30.64 | 29.86 | −2.5% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −5.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 3,825,000 | 3,825,000 | 3,825,000 | 3,825,056 | 3,827,193 | 3,825,000 | — | — | |
| Weighted average diluted shares (shares) | 3,825,000 | 3,825,000 | 3,825,000 | 3,825,056 | 3,827,193 | 3,825,000 | — | — | |
| Gross margin | 6.5% | 31.2% | 32.6% | 29.0% | 30.3% | 27.9% | 26.9% | −1.0 pts | |
| Operating margin | −0.8% | 0.8% | 4.1% | 2.2% | 2.8% | 3.5% | 3.0% | −0.4 pts | |
| Net margin | 2.4% | 2.3% | 4.9% | 4.4% | 4.7% | 3.9% | 3.7% | −0.2 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.
