| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.0 | 2.4 | 2.4 | 2.8 | 3.0 | 3.1 | +1.9% | |
| Cost of revenue | 2.2 | 2.5 | 1.7 | 1.7 | 2.3 | 2.2 | 2.5 | +13.3% | |
| Gross profit | 0.7 | 0.4 | 0.6 | 0.6 | 0.5 | 0.8 | 0.6 | −28.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | −45.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +9.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.3% | |
| 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 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +5.0% | |
| 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) | 12.15 | 11.47 | 10.08 | 9.80 | 9.78 | 9.29 | 9.75 | +5.0% | |
| EPS, diluted (per share) | 12.15 | 11.47 | 10.08 | 9.80 | 9.78 | 9.29 | 9.75 | +5.0% | |
| EBITDA | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | −0.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 15,751,000 | 15,751,000 | 15,751,000 | 15,757,242 | 15,777,308 | 15,743,918 | — | — | |
| Weighted average diluted shares (shares) | 15,751,000 | 15,751,000 | 15,751,000 | 15,757,242 | 15,777,308 | 15,743,918 | — | — | |
| Gross margin | 24.5% | 14.9% | 27.0% | 27.0% | 18.2% | 27.5% | 19.4% | −8.1 pts | |
| Operating margin | 8.1% | 8.0% | 8.4% | 8.9% | 7.7% | 8.7% | 9.3% | +0.6 pts | |
| Net margin | 6.5% | 6.1% | 6.7% | 6.5% | 5.6% | 4.8% | 4.9% | +0.1 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.
