| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 0.8 | 1.7 | 2.3 | 2.5 | 2.3 | 2.6 | +14.5% | |
| Cost of revenue | 0.7 | 0.7 | 1.2 | 1.3 | 1.1 | 1.1 | 1.6 | +47.2% | |
| Gross profit | 0.6 | 0.2 | 0.7 | 1.0 | 1.3 | 1.2 | 1.1 | −13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.9 | 0.6 | −27.5% | |
| Operating income | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | +22.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.5 | 0.7 | 0.5 | 0.6 | +9.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +11.8% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.4 | 0.4 | +8.7% | |
| 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) | 19.55 | 15.04 | 33.85 | 70.06 | 84.78 | 67.11 | 72.97 | +8.7% | |
| EPS, diluted (per share) | 19.55 | 15.04 | 33.85 | 70.06 | 84.78 | 67.11 | 72.97 | +8.7% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.6 | 0.7 | 0.6 | 0.5 | −15.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,768,000 | 5,768,000 | 5,768,000 | 5,768,385 | 5,768,671 | 5,768,634 | — | — | |
| Weighted average diluted shares (shares) | 5,768,000 | 5,768,000 | 5,768,000 | 5,768,385 | 5,768,671 | 5,768,634 | — | — | |
| Gross margin | 45.3% | 21.5% | 43.1% | 44.0% | 53.8% | 53.6% | 40.4% | −13.2 pts | |
| Operating margin | 3.5% | 2.0% | 9.8% | 14.5% | 19.9% | 14.8% | 15.8% | +1.0 pts | |
| Net margin | 9.0% | 10.3% | 11.3% | 17.8% | 19.8% | 16.8% | 15.9% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
