| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.7 | 4.0 | 5.2 | 6.9 | 8.3 | 8.6 | +3.7% | |
| Cost of revenue | 1.9 | 2.6 | 3.8 | 4.9 | 6.5 | 7.8 | 8.0 | +3.2% | |
| Gross profit | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | +11.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.8% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +13.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | +15.4% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | +236.7% | |
| Net income | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +8.4% | |
| 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) | 3.17 | 1.22 | 2.50 | 6.20 | 8.78 | 9.24 | 10.02 | +8.5% | |
| EPS, diluted (per share) | 3.17 | 1.22 | 2.50 | 6.20 | 8.78 | 9.24 | 10.02 | +8.5% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | +8.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,280,000 | 20,288,122 | 20,288,122 | 20,288,122 | 20,307,175 | 30,432,183 | — | — | |
| Weighted average diluted shares (shares) | 20,280,000 | 20,288,122 | 20,288,122 | 20,288,122 | 20,307,175 | 30,432,183 | — | — | |
| Gross margin | 8.5% | 5.3% | 4.1% | 6.2% | 5.5% | 6.4% | 6.9% | +0.5 pts | |
| Operating margin | 5.7% | 2.1% | 1.9% | 3.6% | 3.8% | 4.8% | 5.2% | +0.4 pts | |
| Net margin | 3.0% | 0.9% | 1.3% | 2.4% | 2.6% | 3.4% | 3.5% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
