| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.8 | 21.3 | 21.6 | 38.5 | 41.0 | 31.1 | 34.2 | +10.0% | |
| Cost of revenue | 16.7 | 19.5 | 19.8 | 36.0 | 39.2 | 30.3 | 33.6 | +10.8% | |
| Gross profit | 2.0 | 1.8 | 1.9 | 2.6 | 1.8 | 0.8 | 0.7 | −18.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.2 | 0.3 | 0.4 | 0.4 | +3.4% | |
| Operating income | 1.3 | 1.2 | 1.2 | 2.4 | 1.5 | 0.4 | 0.3 | −38.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | +5.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.5) | (0.4) | (0.2) | — | — | |
| Pre-tax income | 1.1 | 1.1 | 1.0 | 1.9 | 1.1 | 0.2 | (0.0) | −104.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | +5.3% | |
| Net income | 1.1 | 1.0 | 0.9 | 1.9 | 1.1 | 0.2 | (0.0) | −104.0% | |
| 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) | 40.82 | 39.05 | 35.36 | 69.69 | 42.34 | 7.35 | (0.29) | −104.0% | |
| EPS, diluted (per share) | 40.82 | 39.05 | 35.36 | 69.64 | 42.34 | 7.35 | (0.29) | −104.0% | |
| EBITDA | 1.7 | 1.6 | 1.5 | 2.1 | 1.9 | 0.9 | 0.7 | −21.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 26,810,000 | 26,810,000 | 26,810,000 | 26,811,795 | 26,817,832 | 26,805,000 | — | — | |
| Weighted average diluted shares (shares) | 26,810,000 | 26,810,000 | 26,810,000 | 26,830,000 | 26,817,832 | 26,805,000 | — | — | |
| Gross margin | 10.8% | 8.5% | 8.6% | 6.6% | 4.5% | 2.7% | 2.0% | −0.7 pts | |
| Operating margin | 7.0% | 5.8% | 5.3% | 6.2% | 3.7% | 1.4% | 0.8% | −0.6 pts | |
| Net margin | 5.8% | 4.9% | 4.4% | 4.8% | 2.8% | 0.6% | −0.0% | −0.7 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.
