| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.1 | 7.7 | 8.0 | 7.8 | 7.9 | 8.5 | +7.4% | |
| Cost of revenue | 4.0 | 5.5 | 6.9 | 6.1 | 5.8 | 6.5 | 6.9 | +6.4% | |
| Gross profit | 1.8 | 1.7 | 0.8 | 1.9 | 2.0 | 1.4 | 1.6 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.0 | — | — | |
| Selling & marketing | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.2 | 0.5 | 0.5 | 0.4 | 1.0 | 1.1 | +3.1% | |
| Operating income | 0.5 | 0.5 | 0.3 | 0.4 | 1.6 | 0.4 | 0.5 | +36.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.7% | |
| 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 | (1.1) | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | +26.3% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +29.8% | |
| Net income | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | +25.2% | |
| 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) | 14.37 | 14.12 | 10.33 | 13.28 | 12.87 | 14.12 | 17.67 | +25.2% | |
| EPS, diluted (per share) | 14.37 | 14.12 | 10.33 | 13.28 | 12.87 | 14.12 | 17.67 | +25.2% | |
| EBITDA | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.7 | 0.7 | +1.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 25,989,200 | 25,989,200 | 25,989,200 | 25,997,816 | 25,985,000 | 25,983,000 | — | — | |
| Weighted average diluted shares (shares) | 25,989,200 | 25,989,200 | 25,989,200 | 25,989,200 | 25,985,000 | 25,983,000 | — | — | |
| Gross margin | 30.5% | 23.6% | 10.7% | 24.1% | 25.5% | 18.0% | 18.8% | +0.8 pts | |
| Operating margin | 9.1% | 6.5% | 4.5% | 5.0% | 20.0% | 4.8% | 6.1% | +1.3 pts | |
| Net margin | 6.5% | 5.1% | 3.5% | 4.3% | 4.3% | 4.7% | 5.4% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
