| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.3 | 2.1 | 2.7 | 3.1 | 3.4 | 3.6 | +6.2% | |
| Cost of revenue | 0.7 | 1.1 | 1.7 | 2.4 | 2.6 | 2.7 | 2.9 | +6.8% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.7 | 0.7 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.4 | 0.5 | 0.5 | +4.7% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −4.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.8% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.7% | |
| 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) | 2.09 | 5.98 | 10.12 | 13.85 | 14.85 | 15.09 | 15.65 | +3.7% | |
| EPS, diluted (per share) | 2.09 | 5.98 | 10.12 | 13.85 | 14.85 | 15.09 | 15.65 | +3.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +1.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 6,078,330 | 6,078,330 | 6,078,330 | 6,078,300 | 6,078,734 | 6,079,000 | — | — | |
| Weighted average diluted shares (shares) | 6,078,330 | 6,078,330 | 6,078,330 | 6,078,300 | 6,078,734 | 6,079,000 | — | — | |
| Gross margin | 18.6% | 19.5% | 17.2% | 9.4% | 17.3% | 19.5% | 19.1% | −0.4 pts | |
| Operating margin | 5.3% | 6.8% | 6.4% | 6.4% | 5.9% | 5.4% | 5.2% | −0.2 pts | |
| Net margin | 1.4% | 2.7% | 2.9% | 3.1% | 2.9% | 2.7% | 2.6% | −0.1 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.
