| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.6 | 1.9 | 2.2 | 1.9 | 2.1 | 2.4 | +14.5% | |
| Cost of revenue | 0.8 | 0.8 | 0.9 | 1.2 | 1.4 | 1.5 | 1.7 | +16.1% | |
| Gross profit | 0.7 | 0.8 | 0.5 | 1.1 | 0.5 | 0.6 | 0.7 | +10.6% | |
| 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 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +8.3% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | +13.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −81.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +9.1% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +8.8% | |
| 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) | 8.15 | 10.61 | 13.30 | 15.74 | 12.41 | 13.74 | 14.95 | +8.8% | |
| EPS, diluted (per share) | 8.15 | 10.61 | 13.30 | 15.74 | 12.41 | 13.74 | 14.95 | +8.8% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | −7.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,025,000 | 20,025,000 | 20,025,000 | 20,025,000 | 20,025,000 | 20,021,000 | — | — | |
| Weighted average diluted shares (shares) | 20,025,000 | 20,025,000 | 20,025,000 | 20,025,000 | 20,025,000 | 20,021,000 | — | — | |
| Gross margin | 45.2% | 48.1% | 25.9% | 47.8% | 28.1% | 29.8% | 28.8% | −1.0 pts | |
| Operating margin | 13.5% | 15.4% | 18.0% | 15.9% | 13.5% | 14.3% | 14.1% | −0.2 pts | |
| Net margin | 10.8% | 13.0% | 14.0% | 14.1% | 12.9% | 13.0% | 12.3% | −0.6 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.
