| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.9 | 2.0 | 2.4 | 2.6 | 3.3 | 3.7 | +10.3% | |
| Cost of revenue | 0.8 | 1.4 | 1.4 | 2.0 | 2.0 | 2.5 | 2.7 | +9.6% | |
| Gross profit | 0.3 | 0.6 | 0.6 | 0.4 | 0.6 | 0.8 | 0.9 | +12.4% | |
| 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 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.1 | 0.3 | 0.4 | 0.4 | +8.8% | |
| Operating income | 0.1 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | +15.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +25.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.2) | 0.0 | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | +15.1% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +15.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +14.8% | |
| 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) | 6.03 | 12.84 | 12.89 | 24.09 | 25.43 | 33.86 | 38.88 | +14.8% | |
| EPS, diluted (per share) | 6.03 | 12.84 | 12.89 | 24.09 | 25.43 | 33.86 | 38.88 | +14.8% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | +13.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,004,160 | 10,000,000 | 10,000,000 | 10,004,000 | 10,002,685 | 10,003,000 | — | — | |
| Weighted average diluted shares (shares) | 10,004,160 | 10,000,000 | 10,000,000 | 10,004,000 | 10,002,685 | 10,003,000 | — | — | |
| Gross margin | 26.7% | 29.6% | 30.3% | 16.6% | 24.0% | 25.3% | 25.8% | +0.5 pts | |
| Operating margin | 6.1% | 20.3% | 19.6% | 13.1% | 13.6% | 14.0% | 14.6% | +0.6 pts | |
| Net margin | 5.3% | 6.7% | 6.4% | 10.1% | 9.7% | 10.2% | 10.6% | +0.4 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.
