| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 17.8 | 5.9 | 14.1 | 14.6 | 7.5 | 8.2 | +9.3% | |
| Cost of revenue | 2.3 | 3.4 | 4.3 | 12.6 | 13.0 | 5.1 | 5.7 | +11.4% | |
| Gross profit | 0.9 | 14.3 | 1.6 | 1.5 | 1.6 | 2.3 | 2.5 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 13.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.5 | −15.2% | |
| Operating income | 0.7 | 0.9 | 1.1 | 1.4 | 1.5 | 1.8 | 2.0 | +11.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 0.2 | 0.2 | 0.4 | 0.1 | 0.3 | — | — | |
| Pre-tax income | 1.0 | 1.2 | 1.3 | 1.8 | 1.6 | 2.1 | 2.3 | +10.6% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | +11.3% | |
| Net income | 0.8 | 0.9 | 1.0 | 1.5 | 1.3 | 1.6 | 1.7 | +10.4% | |
| 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) | 35.06 | 40.86 | 43.69 | 66.32 | 56.48 | 68.64 | 75.77 | +10.4% | |
| EPS, diluted (per share) | 35.06 | 40.86 | 43.69 | 66.32 | 56.48 | 68.64 | 75.77 | +10.4% | |
| EBITDA | 1.1 | 1.2 | 1.4 | 1.9 | 1.2 | 2.1 | 2.0 | −4.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 18,277,538 | 18,277,538 | 18,277,538 | 22,846,922 | 22,847,000 | 22,848,193 | — | — | |
| Weighted average diluted shares (shares) | 18,277,538 | 18,277,538 | 18,277,538 | 22,846,922 | 22,847,000 | 22,848,193 | — | — | |
| Gross margin | 27.4% | 80.7% | 26.9% | 10.7% | 11.1% | 31.3% | 30.0% | −1.3 pts | |
| Operating margin | 21.5% | 5.2% | 19.4% | 9.8% | 10.2% | 23.5% | 23.9% | +0.5 pts | |
| Net margin | 23.6% | 5.3% | 16.8% | 10.8% | 8.8% | 21.0% | 21.2% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
