| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 29.2 | 28.8 | 17.3 | 18.1 | 21.7 | 20.8 | −4.3% | |
| Cost of revenue | 11.8 | 15.4 | 20.1 | 14.1 | 14.2 | 17.2 | 15.9 | −7.3% | |
| Gross profit | 4.0 | 13.8 | 9.3 | 3.1 | 3.8 | 4.6 | 4.9 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 3.4 | 2.9 | 0.5 | 2.3 | 2.2 | 2.3 | +2.9% | |
| Operating income | 2.7 | 10.4 | 5.7 | 2.7 | 1.5 | 2.4 | 2.6 | +10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | −17.9% | |
| Interest income | 0.1 | 0.0 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.5 | 0.7 | 1.8 | 7.0 | 3.7 | — | — | |
| Pre-tax income | 3.0 | 10.8 | 6.4 | 4.5 | 8.5 | 6.0 | 4.1 | −32.8% | |
| Income tax | 0.7 | 2.6 | 1.4 | 1.0 | 2.2 | 1.6 | 1.1 | −34.3% | |
| Net income | 2.3 | 8.2 | 5.0 | 3.5 | 6.3 | 4.3 | 2.9 | −33.0% | |
| 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) | 79.29 | 281.01 | 171.43 | 119.87 | 216.47 | 148.96 | 99.81 | −33.0% | |
| EPS, diluted (per share) | 79.30 | 281.01 | 171.43 | 119.87 | 216.47 | 148.96 | 99.81 | −33.0% | |
| EBITDA | 3.2 | 11.0 | 6.6 | 4.7 | 9.0 | 6.7 | 2.8 | −57.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 29,111,550 | 29,111,550 | 29,111,550 | 29,111,550 | 29,112,000 | 29,112,000 | — | — | |
| Weighted average diluted shares (shares) | 29,111,550 | 29,111,550 | 29,111,550 | 29,111,550 | 29,112,000 | 29,112,000 | — | — | |
| Gross margin | 25.1% | 47.2% | 32.2% | 18.2% | 21.2% | 21.0% | 23.5% | +2.5 pts | |
| Operating margin | 17.3% | 35.5% | 19.8% | 15.6% | 8.5% | 10.9% | 12.6% | +1.7 pts | |
| Net margin | 14.6% | 28.0% | 17.3% | 20.2% | 34.9% | 20.0% | 14.0% | −6.0 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.
