| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.4 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | +0.4% | |
| Cost of revenue | 0.6 | 0.7 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | +1.5% | |
| Gross profit | 0.5 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | −0.4% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −5.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.9% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.1% | |
| 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) | 1.63 | 4.51 | 5.66 | 8.04 | 5.82 | 6.06 | 5.75 | −5.1% | |
| EPS, diluted (per share) | 1.63 | 4.51 | 5.66 | 8.04 | 5.82 | 6.06 | 5.75 | −5.1% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −14.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 13,876,668 | 13,876,668 | 13,876,668 | 13,875,373 | 13,869,291 | 13,877,000 | — | — | |
| Weighted average diluted shares (shares) | 13,876,668 | 13,876,668 | 13,876,668 | 13,875,373 | 13,869,291 | 13,877,000 | — | — | |
| Gross margin | 47.5% | 45.6% | 24.9% | 35.5% | 32.0% | 33.0% | 32.3% | −0.7 pts | |
| Operating margin | 7.0% | 8.5% | 6.9% | 8.5% | 5.3% | 6.0% | 5.4% | −0.5 pts | |
| Net margin | 2.1% | 4.6% | 4.9% | 6.6% | 4.7% | 4.6% | 4.4% | −0.3 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.
