| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.6 | 3.1 | 3.2 | 3.0 | 3.1 | 3.1 | +1.7% | |
| Cost of revenue | 1.9 | 2.1 | 2.5 | 0.8 | 1.3 | 2.7 | 2.5 | −6.8% | |
| Gross profit | 0.4 | 0.5 | 0.6 | 2.4 | 1.7 | 0.4 | 0.6 | +64.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.3 | 0.2 | 1.5 | 1.5 | 0.3 | 0.5 | +59.7% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.9 | 0.2 | 0.0 | 0.1 | +95.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | (0.5) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | 0.1 | +13.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +15.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | +16.3% | |
| 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) | 5.42 | 7.05 | 8.70 | 10.37 | 4.18 | 1.46 | 1.69 | +15.9% | |
| EPS, diluted (per share) | 5.42 | 7.05 | 8.70 | 10.37 | 4.18 | 1.46 | 1.69 | +15.9% | |
| EBITDA | 0.5 | 0.6 | 0.1 | 1.1 | 0.5 | 0.2 | 0.3 | +27.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 22,817,461 | 22,817,461 | 22,817,461 | 22,825,458 | 22,799,043 | 22,897,000 | — | — | |
| Weighted average diluted shares (shares) | 22,817,461 | 22,817,461 | 22,817,461 | 22,825,458 | 22,799,043 | 22,897,000 | — | — | |
| Gross margin | 15.9% | 20.9% | 20.0% | 74.5% | 55.8% | 12.0% | 19.4% | +7.4 pts | |
| Operating margin | 10.1% | 10.3% | 12.0% | 27.1% | 6.9% | 1.5% | 2.9% | +1.4 pts | |
| Net margin | 5.5% | 6.2% | 6.3% | 7.4% | 3.1% | 1.1% | 1.2% | +0.2 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.
