| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.9 | 4.4 | 4.2 | 3.6 | 4.1 | 4.5 | +7.6% | |
| Cost of revenue | 1.9 | 2.1 | 3.9 | 2.9 | 3.0 | 3.8 | 3.9 | +2.6% | |
| Gross profit | 0.2 | 0.8 | 0.5 | 1.4 | 0.6 | 0.4 | 0.6 | +59.7% | |
| 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 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.1 | 0.1 | 1.0 | 0.2 | 1.2 | 0.3 | −77.2% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | +18.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.1 | (0.1) | 0.1 | 0.2 | (0.1) | 0.6 | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.9 | 0.9 | +1.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | +0.4% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.5 | 0.5 | +3.0% | |
| 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) | 29.84 | 34.01 | 44.58 | 54.49 | 22.42 | 55.85 | 57.55 | +3.0% | |
| EPS, diluted (per share) | 29.84 | 34.01 | 44.58 | 54.49 | 22.42 | 55.85 | 57.55 | +3.0% | |
| EBITDA | 0.4 | 0.4 | 0.6 | 0.6 | 0.3 | 0.4 | 0.4 | +14.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | — | — | |
| Weighted average diluted shares (shares) | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | — | — | |
| Gross margin | 9.2% | 26.1% | 10.6% | 32.3% | 16.6% | 8.8% | 13.0% | +4.2 pts | |
| Operating margin | 6.8% | 14.8% | 9.3% | 8.2% | 9.9% | 6.4% | 7.0% | +0.7 pts | |
| Net margin | 10.0% | 10.1% | 8.8% | 11.1% | 5.4% | 11.6% | 11.1% | −0.5 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.
