| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.9 | 0.7 | 0.8 | 0.9 | 1.1 | 1.2 | +5.8% | |
| Cost of revenue | 1.1 | 1.6 | 1.4 | 0.5 | 0.6 | 0.7 | 0.8 | +8.2% | |
| Gross profit | 0.3 | 0.3 | 1.2 | 0.3 | 0.4 | 0.4 | 0.4 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 1.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.8% | |
| Operating income | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.2) | (0.0) | (0.1) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +4.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +1.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +6.1% | |
| 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) | 4.56 | 5.45 | 10.25 | 10.39 | 15.80 | 20.51 | 21.76 | +6.1% | |
| EPS, diluted (per share) | 4.56 | 5.45 | 10.25 | 10.39 | 15.80 | 20.51 | 21.76 | +6.1% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −10.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 13,320,275 | 13,370,280 | 10,620,280 | 10,620,308 | 10,618,431 | 10,620,000 | — | — | |
| Weighted average diluted shares (shares) | 13,320,275 | 13,370,280 | 10,620,280 | 10,620,275 | 10,618,431 | 10,620,000 | — | — | |
| Gross margin | 23.1% | 17.8% | 179.0% | 39.7% | 38.1% | 37.9% | 36.6% | −1.4 pts | |
| Operating margin | 5.0% | 12.9% | 18.7% | 29.9% | 22.0% | 23.1% | 22.3% | −0.8 pts | |
| Net margin | 4.4% | 3.8% | 12.2% | 14.3% | 18.2% | 19.5% | 19.5% | +0.1 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.
