| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.6 | 1.4 | 1.8 | 2.0 | 2.0 | +1.2% | |
| Cost of revenue | 0.5 | 0.9 | 1.1 | 0.9 | 1.0 | 1.5 | 1.6 | +3.7% | |
| Gross profit | 0.5 | 0.4 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | −7.2% | |
| 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 | 0.0 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | +2.0% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −15.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.8% | |
| 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 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −15.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.3% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −15.9% | |
| 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) | 11.67 | 18.26 | 40.46 | 35.70 | 54.61 | 43.65 | 36.73 | −15.9% | |
| EPS, diluted (per share) | 11.67 | 18.26 | 40.46 | 35.70 | 54.61 | 43.65 | 36.73 | −15.9% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | −12.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 4,436,000 | 4,232,104 | 4,232,000 | 4,232,000 | 4,232,898 | 4,232,000 | — | — | |
| Weighted average diluted shares (shares) | 4,436,000 | 4,232,104 | 4,232,000 | 4,232,104 | 4,232,898 | 4,232,000 | — | — | |
| Gross margin | 52.6% | 29.8% | 33.3% | 37.8% | 41.1% | 22.9% | 21.0% | −1.9 pts | |
| Operating margin | 6.1% | 6.6% | 11.3% | 13.0% | 16.8% | 12.4% | 10.4% | −2.0 pts | |
| Net margin | 5.4% | 5.8% | 10.7% | 10.8% | 13.1% | 9.4% | 7.8% | −1.6 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.
