| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.5 | 4.1 | 4.2 | 4.7 | 5.4 | 5.3 | −2.4% | |
| Cost of revenue | 2.6 | 2.9 | 3.3 | 3.6 | 4.0 | 4.9 | 4.8 | −1.6% | |
| Gross profit | 0.5 | 0.6 | 0.8 | 0.6 | 0.9 | 0.5 | 0.5 | −9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | +3.1% | |
| Operating income | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | −10.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.1) | 0.0 | (0.0) | 0.4 | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.4 | 0.4 | −11.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −13.5% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | −10.9% | |
| 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) | 45.30 | 52.28 | 59.19 | 58.20 | 92.04 | 48.15 | 42.88 | −11.0% | |
| EPS, diluted (per share) | 45.30 | 52.28 | 59.19 | 58.20 | 92.04 | 48.15 | 42.88 | −11.0% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | −7.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 6,240,000 | 6,240,000 | 6,240,000 | 6,239,828 | 6,240,000 | 6,239,000 | — | — | |
| Weighted average diluted shares (shares) | 6,240,000 | 6,240,000 | 6,240,000 | 6,239,828 | 6,240,000 | 6,239,000 | — | — | |
| Gross margin | 15.8% | 17.3% | 20.3% | 13.4% | 19.1% | 9.8% | 9.1% | −0.7 pts | |
| Operating margin | 8.7% | 15.1% | 12.2% | 11.8% | 7.4% | 8.9% | 8.2% | −0.8 pts | |
| Net margin | 9.2% | 9.4% | 9.0% | 8.6% | 12.2% | 5.6% | 5.1% | −0.5 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.
