| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.3 | 3.4 | 3.5 | 3.2 | 3.7 | 3.9 | +5.4% | |
| Cost of revenue | 1.6 | 2.5 | 2.3 | 2.7 | 2.2 | 2.9 | 3.1 | +6.5% | |
| Gross profit | 0.7 | 0.8 | 1.1 | 0.8 | 1.1 | 0.8 | 0.8 | +1.4% | |
| 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 | 0.2 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.5 | 0.1 | 0.4 | 0.2 | 0.5 | 0.5 | −3.9% | |
| Operating income | 0.1 | 0.7 | 0.4 | 0.4 | 0.9 | 0.3 | 0.4 | +9.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.4) | (0.1) | (0.1) | (0.6) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +8.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +8.6% | |
| 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) | 5.81 | 17.46 | 19.48 | 19.85 | 15.78 | 18.21 | 19.77 | +8.6% | |
| EPS, diluted (per share) | 5.81 | 17.46 | 19.48 | 19.85 | 15.78 | 18.21 | 19.77 | +8.6% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | +6.8% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,499,000 | — | — | |
| Weighted average diluted shares (shares) | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,499,000 | — | — | |
| Gross margin | 29.0% | 24.5% | 33.2% | 22.1% | 33.0% | 21.7% | 20.9% | −0.8 pts | |
| Operating margin | 3.5% | 20.7% | 10.5% | 10.2% | 27.0% | 8.8% | 9.1% | +0.3 pts | |
| Net margin | 2.6% | 5.6% | 6.0% | 5.9% | 5.1% | 5.2% | 5.4% | +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.
