| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.0 | 3.8 | 3.4 | 3.6 | 3.5 | 3.7 | +4.6% | |
| Cost of revenue | 1.5 | 1.8 | 2.0 | 2.0 | 2.0 | 2.2 | 2.3 | +3.7% | |
| Gross profit | 0.8 | 0.8 | 1.2 | 1.1 | 1.5 | 1.3 | 1.4 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 1.9 | 0.5 | 0.7 | 0.2 | 0.4 | 0.4 | +0.6% | |
| Operating income | 0.2 | 0.2 | 0.7 | 0.7 | 1.3 | 0.9 | 1.0 | +8.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.2% | |
| Interest income | 0.2 | 0.2 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.2) | 0.5 | 0.6 | (0.0) | 0.4 | — | — | |
| Pre-tax income | 0.4 | (0.0) | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | +4.6% | |
| Income tax | 0.2 | (0.0) | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | +3.7% | |
| Net income | 0.2 | (0.0) | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | +4.9% | |
| 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) | 8.46 | (1.51) | 41.86 | 34.50 | 40.87 | 37.74 | 39.60 | +4.9% | |
| EPS, diluted (per share) | 8.46 | (1.51) | 41.86 | 34.50 | 40.87 | 37.74 | 39.60 | +4.9% | |
| EBITDA | 0.6 | 0.1 | 1.2 | 1.3 | 1.0 | 0.9 | 1.0 | +8.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 24,690,797 | 24,690,797 | 24,690,797 | 24,690,797 | 24,688,000 | 24,690,000 | — | — | |
| Weighted average diluted shares (shares) | 24,690,797 | 24,690,797 | 24,690,797 | 24,690,797 | 24,688,000 | 24,690,000 | — | — | |
| Gross margin | 21.0% | 19.6% | 32.3% | 32.6% | 43.1% | 37.5% | 38.0% | +0.5 pts | |
| Operating margin | 4.4% | 4.6% | 17.9% | 19.7% | 37.9% | 26.0% | 27.0% | +1.0 pts | |
| Net margin | 5.5% | −0.9% | 27.3% | 25.4% | 28.3% | 26.3% | 26.4% | +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.
