| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.0 | 6.6 | 7.0 | 5.0 | 7.7 | 7.8 | +1.1% | |
| Cost of revenue | 1.9 | 2.2 | 4.1 | 5.2 | 3.5 | 5.7 | 5.7 | −0.0% | |
| Gross profit | 0.8 | 0.9 | 2.6 | 1.8 | 1.5 | 2.0 | 2.1 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.3 | 1.4 | 0.7 | 1.0 | 0.5 | 0.6 | +17.9% | |
| Operating income | 0.2 | 0.1 | 1.1 | 1.1 | 0.4 | 1.5 | 1.5 | −0.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.1 | 1.0 | 1.1 | 0.5 | 1.4 | 1.5 | +6.7% | |
| Income tax | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.3 | 0.4 | +7.2% | |
| Net income | 0.2 | 0.1 | 0.8 | 0.9 | 0.3 | 1.0 | 1.1 | +7.3% | |
| 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) | 3.10 | 1.41 | 14.42 | 16.22 | 6.58 | 19.70 | 21.14 | +7.3% | |
| EPS, diluted (per share) | 3.10 | 1.41 | 14.42 | 16.22 | 6.58 | 19.70 | 21.14 | +7.3% | |
| EBITDA | 0.3 | 0.2 | 1.2 | 1.3 | 0.7 | 1.6 | 1.6 | −0.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 52,660,000 | 52,660,000 | 52,660,000 | 52,661,220 | 52,638,000 | 52,665,000 | — | — | |
| Weighted average diluted shares (shares) | 52,660,000 | 52,660,000 | 52,660,000 | 52,660,000 | 52,638,000 | 52,665,000 | — | — | |
| Gross margin | 29.4% | 28.7% | 38.5% | 26.3% | 29.4% | 25.9% | 26.8% | +0.8 pts | |
| Operating margin | 7.2% | 3.8% | 17.3% | 16.1% | 8.9% | 19.3% | 19.0% | −0.3 pts | |
| Net margin | 6.1% | 2.5% | 11.5% | 12.2% | 7.0% | 13.5% | 14.3% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
