| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 4.1 | 4.6 | 4.2 | 4.1 | 4.2 | 4.3 | +1.6% | |
| Cost of revenue | 2.4 | 3.1 | 3.7 | 3.1 | 3.5 | 3.7 | 3.7 | +1.1% | |
| Gross profit | 0.6 | 1.0 | 1.0 | 1.1 | 0.5 | 0.5 | 0.5 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.2 | 0.4 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.7 | 0.8 | 0.4 | 0.3 | 0.4 | 0.4 | +4.9% | |
| Operating income | 0.6 | 0.6 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 | +6.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | (0.0) | (0.4) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +7.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −5.7% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +12.7% | |
| 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) | 14.03 | 14.61 | 15.86 | 16.39 | 11.80 | 8.52 | 9.01 | +5.8% | |
| EPS, diluted (per share) | 14.03 | 14.61 | 15.86 | 16.39 | 11.80 | 8.52 | 9.01 | +5.8% | |
| EBITDA | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | +6.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,399,683 | 10,399,683 | 10,399,000 | 10,399,683 | 9,962,013 | 9,758,000 | — | — | |
| Weighted average diluted shares (shares) | 10,399,683 | 10,399,683 | 10,399,000 | 10,399,683 | 9,962,013 | 9,758,000 | — | — | |
| Gross margin | 18.9% | 23.3% | 21.4% | 26.4% | 12.6% | 12.4% | 12.8% | +0.5 pts | |
| Operating margin | 18.0% | 15.8% | 5.1% | 15.8% | 4.4% | 4.0% | 4.2% | +0.2 pts | |
| Net margin | 4.4% | 3.7% | 3.6% | 4.0% | 3.0% | 2.0% | 2.2% | +0.2 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.
