| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 2.6 | 3.0 | 3.3 | 3.7 | 3.9 | 3.9 | −0.9% | |
| Cost of revenue | 1.9 | 1.7 | 2.1 | 2.1 | 2.4 | 3.0 | 3.0 | −0.9% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.2 | 1.3 | 0.9 | 0.9 | −1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.3 | 0.3 | 0.4 | 1.1 | 0.7 | 0.7 | −1.3% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.9% | |
| 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) | 10.76 | 11.05 | 11.50 | 13.65 | 11.47 | 12.48 | 12.26 | −1.8% | |
| EPS, diluted (per share) | 10.76 | 11.05 | 11.50 | 13.65 | 11.47 | 12.48 | 12.26 | −1.8% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −1.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 8,008,846 | 8,008,846 | 8,008,846 | 8,006,740 | 8,032,857 | 8,011,000 | — | — | |
| Weighted average diluted shares (shares) | 8,008,846 | 8,008,846 | 8,008,846 | 8,006,740 | 8,032,857 | 8,011,000 | — | — | |
| Gross margin | 30.1% | 34.6% | 32.1% | 37.3% | 35.8% | 22.9% | 22.9% | −0.0 pts | |
| Operating margin | 6.3% | 8.2% | 5.8% | 6.8% | 6.0% | 6.2% | 6.2% | +0.0 pts | |
| Net margin | 3.1% | 3.4% | 3.0% | 3.3% | 2.5% | 2.5% | 2.5% | −0.0 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.
