| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.0 | 2.3 | 2.1 | 2.4 | 2.4 | 2.5 | +2.8% | |
| Cost of revenue | 1.1 | 1.2 | 1.5 | 1.9 | 2.0 | 2.0 | 2.1 | +2.5% | |
| Gross profit | 0.6 | 0.8 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | +4.6% | |
| 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 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.2 | 0.7 | 0.1 | 0.2 | 0.2 | 0.2 | +4.0% | |
| Operating income | 0.7 | 0.0 | 0.9 | 0.1 | 0.1 | 0.1 | 0.2 | +5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.1 | (0.7) | 0.1 | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| 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) | 19.23 | 26.11 | 29.67 | 28.13 | 29.58 | 26.92 | 28.48 | +5.8% | |
| EPS, diluted (per share) | 19.23 | 26.11 | 29.67 | 28.13 | 29.58 | 26.92 | 28.48 | +5.8% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 3,040,000 | 3,040,000 | 3,040,000 | 3,040,171 | 3,040,480 | 3,040,000 | — | — | |
| Weighted average diluted shares (shares) | 3,040,000 | 3,040,000 | 3,040,000 | 3,040,000 | 3,040,480 | 3,040,000 | — | — | |
| Gross margin | 35.1% | 39.0% | 9.1% | 9.3% | 15.4% | 15.4% | 15.7% | +0.3 pts | |
| Operating margin | 40.5% | 0.8% | 37.4% | 2.7% | 6.1% | 6.0% | 6.2% | +0.2 pts | |
| Net margin | 3.6% | 3.9% | 3.9% | 4.0% | 3.7% | 3.4% | 3.5% | +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.
