| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.9 | 4.4 | 3.0 | 3.2 | 2.9 | 3.4 | +19.7% | |
| Cost of revenue | 1.7 | 2.2 | 2.9 | 2.2 | 1.5 | 1.8 | 2.1 | +20.8% | |
| Gross profit | 0.7 | 0.7 | 1.6 | 0.8 | 1.7 | 1.1 | 1.3 | +17.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.9 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.9 | 1.0 | +7.6% | |
| Operating income | 0.2 | 0.1 | 0.8 | 0.4 | 1.4 | 0.2 | 0.3 | +81.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (1.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.7 | 0.4 | 0.4 | 0.2 | 0.3 | +61.9% | |
| Income tax | 0.1 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | +40.6% | |
| Net income | 0.1 | 0.1 | 0.6 | 0.1 | 0.2 | 0.1 | 0.2 | +72.9% | |
| 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) | 10.36 | 7.93 | 72.07 | 10.98 | 30.09 | 15.97 | 27.61 | +72.9% | |
| EPS, diluted (per share) | 10.36 | 7.93 | 72.07 | 10.98 | 30.09 | 15.97 | 27.61 | +72.9% | |
| EBITDA | 0.2 | 0.1 | 0.8 | 0.4 | 0.3 | 0.2 | 0.3 | +75.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 7,830,000 | 7,830,000 | 7,830,000 | 7,827,687 | 7,830,000 | 7,831,000 | — | — | |
| Weighted average diluted shares (shares) | 7,830,000 | 7,830,000 | 7,830,000 | 7,827,687 | 7,830,000 | 7,831,000 | — | — | |
| Gross margin | 30.5% | 22.4% | 35.1% | 27.8% | 52.4% | 38.1% | 37.5% | −0.6 pts | |
| Operating margin | 8.5% | 3.4% | 18.0% | 13.6% | 43.3% | 5.3% | 8.0% | +2.7 pts | |
| Net margin | 3.4% | 2.1% | 12.7% | 2.9% | 7.4% | 4.4% | 6.3% | +1.9 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.
