| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.4 | 2.9 | 2.8 | 3.6 | 3.8 | 3.7 | −2.1% | |
| Cost of revenue | 1.4 | 1.9 | 2.3 | 2.2 | 1.9 | 2.4 | 2.3 | −3.8% | |
| Gross profit | 0.6 | 0.6 | 0.2 | 0.6 | 1.7 | 1.4 | 1.4 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.1 | 0.5 | 1.4 | 1.1 | 1.1 | +1.3% | |
| Operating income | 0.4 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | −1.3% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 | 0.3 | +2.2% | |
| Income tax | 0.1 | 0.1 | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | +0.5% | |
| Net income | 0.3 | 0.1 | (0.0) | 0.0 | 0.2 | 0.2 | 0.2 | +1.9% | |
| 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) | 25.04 | 12.68 | (2.59) | 3.05 | 12.44 | 16.04 | 16.60 | +3.5% | |
| EPS, diluted (per share) | 25.04 | 12.68 | (2.59) | 3.05 | 12.44 | 16.04 | 16.60 | +3.5% | |
| EBITDA | 0.4 | 0.4 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | −0.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 11,380,822 | 11,275,870 | 11,340,503 | 10,365,616 | 12,058,000 | 12,433,000 | — | — | |
| Weighted average diluted shares (shares) | 11,380,822 | 11,275,870 | 11,340,499 | 10,455,491 | 12,058,000 | 12,433,000 | — | — | |
| Gross margin | 28.2% | 23.3% | 5.9% | 22.3% | 47.4% | 37.6% | 38.7% | +1.1 pts | |
| Operating margin | 19.3% | 12.0% | 1.9% | 5.4% | 8.7% | 9.5% | 9.6% | +0.1 pts | |
| Net margin | 14.1% | 5.9% | −1.0% | 1.3% | 4.2% | 5.3% | 5.5% | +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.
