| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 12.4 | 13.7 | 16.3 | 16.7 | 18.9 | 19.5 | +3.1% | |
| Cost of revenue | 5.0 | 6.6 | 7.2 | 8.4 | 8.3 | 13.9 | 14.3 | +2.5% | |
| Gross profit | 5.3 | 5.8 | 2.7 | 7.9 | 8.4 | 5.0 | 5.2 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 0.4 | 0.4 | 0.4 | 0.4 | 4.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.9 | 1.9 | 7.1 | 2.8 | 4.4 | 4.6 | +3.7% | |
| Operating income | 1.0 | 0.7 | 4.4 | 0.9 | 5.6 | 0.6 | 0.6 | +11.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | (3.4) | 0.1 | (5.0) | (0.1) | — | — | |
| Pre-tax income | 1.2 | 1.0 | 1.1 | 1.0 | 0.6 | 0.5 | 0.5 | +17.7% | |
| Income tax | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | +16.5% | |
| Net income | 0.7 | 0.8 | 0.8 | 0.8 | 0.4 | 0.3 | 0.4 | +18.0% | |
| 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) | 18.20 | 10.75 | 10.99 | 11.33 | 5.96 | 4.81 | 5.68 | +18.1% | |
| EPS, diluted (per share) | 18.20 | 10.75 | 10.99 | 11.33 | 5.96 | 4.81 | 5.68 | +18.1% | |
| EBITDA | 1.8 | 1.6 | 1.7 | 1.7 | 1.5 | 1.4 | 1.4 | −2.5% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 36,039,312 | 36,039,312 | 36,039,312 | 36,039,312 | 72,078,624 | 72,141,000 | — | — | |
| Weighted average diluted shares (shares) | 36,039,312 | 36,039,312 | 36,039,312 | 36,039,312 | 72,078,624 | 72,141,000 | — | — | |
| Gross margin | 53.0% | 47.1% | 19.9% | 48.6% | 50.5% | 26.4% | 26.8% | +0.4 pts | |
| Operating margin | 9.7% | 5.9% | 32.3% | 5.2% | 33.7% | 3.0% | 3.2% | +0.2 pts | |
| Net margin | 6.5% | 6.3% | 5.8% | 5.0% | 2.6% | 1.8% | 2.1% | +0.3 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.
