| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 3.1 | 3.7 | 3.8 | 5.6 | 7.1 | 7.2 | +1.6% | |
| Cost of revenue | 0.8 | 1.8 | 2.4 | 2.8 | 3.4 | 5.4 | 5.5 | +2.5% | |
| Gross profit | 0.7 | 1.3 | 1.3 | 0.9 | 2.1 | 1.7 | 1.7 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.2 | 0.6 | 0.3 | 0.2 | 0.8 | 0.8 | −1.3% | |
| Operating income | 0.2 | 0.7 | 0.7 | 0.7 | 1.2 | 0.9 | 0.9 | −1.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.7% | |
| 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 | 0.3 | 0.7 | 0.8 | 0.7 | 1.2 | 0.9 | 0.9 | −1.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +7.2% | |
| Net income | 0.2 | 0.5 | 0.6 | 0.5 | 0.9 | 0.7 | 0.7 | −3.6% | |
| 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) | 8.76 | 26.71 | 28.14 | 26.31 | 44.19 | 35.16 | 33.40 | −5.0% | |
| EPS, diluted (per share) | 8.76 | 26.71 | 28.14 | 26.31 | 44.19 | 35.16 | 33.40 | −5.0% | |
| EBITDA | 0.3 | 0.8 | 0.8 | 0.8 | 1.3 | 1.1 | 1.1 | −0.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 19,950,000 | 19,950,000 | 19,950,000 | 19,950,694 | 19,950,000 | 19,950,000 | — | — | |
| Weighted average diluted shares (shares) | 19,950,000 | 19,950,000 | 19,950,000 | 19,950,694 | 19,950,000 | 19,950,000 | — | — | |
| Gross margin | 46.9% | 41.2% | 36.4% | 24.7% | 38.3% | 24.1% | 23.4% | −0.7 pts | |
| Operating margin | 17.1% | 22.3% | 18.9% | 17.5% | 21.9% | 13.3% | 12.9% | −0.4 pts | |
| Net margin | 12.0% | 17.0% | 15.1% | 13.9% | 15.8% | 9.9% | 9.4% | −0.5 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.
