| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 10.0 | 12.3 | 9.2 | 10.6 | 14.0 | 15.1 | +7.5% | |
| Cost of revenue | 4.7 | 6.8 | 8.7 | 6.4 | 8.3 | 10.8 | 11.7 | +7.9% | |
| Gross profit | 2.2 | 3.1 | 1.5 | 2.8 | 2.3 | 3.2 | 3.4 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.8 | 0.6 | 0.5 | 1.0 | 2.6 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.7 | 2.5 | 1.1 | 3.1 | 2.1 | 2.6 | 2.7 | +5.6% | |
| Operating income | 0.4 | 0.5 | 0.4 | (0.3) | 0.2 | 0.7 | 0.7 | +7.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +29.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.7 | (0.1) | 0.4 | 0.8 | 0.8 | +0.9% | |
| Income tax | 0.1 | 0.1 | 0.2 | (0.1) | 0.1 | 0.2 | 0.2 | −10.0% | |
| Net income | 0.5 | 0.6 | 0.5 | (0.1) | 0.2 | 0.6 | 0.6 | +5.6% | |
| 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) | 49.51 | 62.50 | 52.45 | (8.63) | 23.86 | 60.30 | 63.68 | +5.6% | |
| EPS, diluted (per share) | 49.51 | 62.50 | 52.45 | (8.63) | 23.86 | 60.30 | 63.68 | +5.6% | |
| EBITDA | 0.7 | 0.9 | 0.9 | 0.1 | 0.6 | 1.2 | 1.1 | −8.9% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 9,367,111 | 9,367,111 | 9,367,111 | 9,367,111 | 9,360,996 | 9,367,000 | — | — | |
| Weighted average diluted shares (shares) | 9,367,111 | 9,367,111 | 9,367,111 | 9,367,111 | 9,360,996 | 9,367,000 | — | — | |
| Gross margin | 32.2% | 31.4% | 12.6% | 30.4% | 21.6% | 23.1% | 22.7% | −0.3 pts | |
| Operating margin | 5.6% | 4.9% | 3.5% | −3.4% | 1.7% | 4.6% | 4.6% | −0.0 pts | |
| Net margin | 6.7% | 5.9% | 4.0% | −0.9% | 2.1% | 4.0% | 4.0% | −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.
