| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.2 | 1.4 | 1.1 | 1.4 | 1.5 | 1.6 | +3.2% | |
| Cost of revenue | 0.7 | 0.8 | 1.0 | 0.8 | 1.1 | 1.1 | 1.2 | +4.8% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −5.3% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +8.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +8.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +3.2% | |
| 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) | 0.53 | 0.56 | 0.49 | 0.88 | 2.27 | 2.00 | 2.07 | +3.4% | |
| EPS, diluted (per share) | 0.53 | 0.56 | 0.49 | 0.88 | 2.27 | 2.00 | 2.07 | +3.4% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +8.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 24,800,000 | 24,800,000 | 24,800,000 | 24,800,000 | 24,648,000 | 24,850,000 | — | — | |
| Weighted average diluted shares (shares) | 24,800,000 | 24,800,000 | 24,800,000 | 24,800,000 | 24,648,000 | 24,850,000 | — | — | |
| Gross margin | 30.5% | 28.7% | 26.5% | 30.1% | 25.7% | 26.0% | 24.9% | −1.1 pts | |
| Operating margin | 3.9% | 4.3% | 3.5% | 5.9% | 7.4% | 7.8% | 8.1% | +0.4 pts | |
| Net margin | 1.3% | 1.2% | 0.8% | 2.0% | 3.9% | 3.3% | 3.3% | +0.0 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.
