| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.3 | 2.7 | 3.1 | 3.7 | 3.8 | +1.9% | |
| Cost of revenue | 1.3 | 1.2 | 1.1 | 1.4 | 2.3 | 2.7 | 2.7 | +0.8% | |
| Gross profit | 0.7 | 0.5 | 1.2 | 1.3 | 0.8 | 1.0 | 1.1 | +5.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.6 | 0.6 | 0.7 | 0.8 | +6.0% | |
| Operating income | 0.6 | 0.7 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | (0.0) | (0.1) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | +7.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −4.8% | |
| Net income | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | +12.6% | |
| 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) | 12.77 | 18.12 | 14.32 | 8.35 | 10.60 | 7.71 | 8.72 | +13.1% | |
| EPS, diluted (per share) | 12.77 | 18.12 | 14.32 | 8.35 | 10.60 | 7.71 | 8.72 | +13.1% | |
| EBITDA | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | −7.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,779,230 | 14,134,230 | 14,489,230 | 15,223,665 | 15,551,917 | 15,741,000 | — | — | |
| Weighted average diluted shares (shares) | 13,779,230 | 14,134,230 | 14,489,230 | 15,223,665 | 15,551,917 | 15,741,000 | — | — | |
| Gross margin | 34.8% | 25.8% | 51.1% | 48.8% | 25.8% | 27.3% | 28.1% | +0.8 pts | |
| Operating margin | 31.5% | 35.6% | 13.8% | 10.6% | 7.8% | 7.3% | 7.4% | +0.0 pts | |
| Net margin | 9.0% | 12.4% | 9.1% | 4.7% | 5.4% | 3.3% | 3.6% | +0.3 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.
