| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 11.4 | 12.3 | 9.9 | 7.9 | 8.7 | 9.0 | +4.0% | |
| Cost of revenue | 6.5 | 7.8 | 8.0 | 6.1 | 4.4 | 6.7 | 6.9 | +3.4% | |
| Gross profit | 2.8 | 3.6 | 4.3 | 3.8 | 3.5 | 2.0 | 2.1 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 1.4 | 1.3 | 1.4 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.6 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.9 | 2.1 | 1.4 | 2.8 | 1.4 | 1.5 | +4.8% | |
| Operating income | 0.6 | 0.8 | 1.0 | 2.4 | 0.7 | 0.6 | 0.6 | +8.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.5% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.2 | (1.2) | 0.4 | 0.3 | — | — | |
| Pre-tax income | 0.7 | 1.0 | 1.2 | 1.2 | 1.1 | 0.9 | 0.9 | +2.7% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | +3.2% | |
| Net income | 0.5 | 0.7 | 0.9 | 0.9 | 0.8 | 0.6 | 0.7 | +2.5% | |
| 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) | 47.98 | 73.48 | 83.89 | 90.91 | 78.81 | 63.33 | 64.93 | +2.5% | |
| EPS, diluted (per share) | 47.98 | 73.48 | 83.89 | 90.91 | 78.81 | 63.33 | 64.93 | +2.5% | |
| EBITDA | 0.9 | 1.2 | 1.4 | 1.4 | 1.3 | 1.1 | 0.9 | −19.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 10,143,071 | 10,143,071 | 10,143,071 | 10,143,071 | 10,143,000 | 10,144,000 | — | — | |
| Weighted average diluted shares (shares) | 10,143,071 | 10,143,071 | 10,143,071 | 10,143,071 | 10,143,000 | 10,144,000 | — | — | |
| Gross margin | 30.2% | 31.8% | 34.8% | 38.7% | 44.1% | 22.8% | 23.2% | +0.4 pts | |
| Operating margin | 6.1% | 7.4% | 8.1% | 24.4% | 8.3% | 6.8% | 7.0% | +0.3 pts | |
| Net margin | 5.3% | 6.5% | 6.9% | 9.3% | 10.1% | 7.4% | 7.3% | −0.1 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.
