| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.3 | 1.3 | 1.5 | 1.6 | 1.8 | 1.9 | +8.1% | |
| Cost of revenue | 0.8 | 0.9 | 0.9 | 1.1 | 1.4 | 1.3 | 1.4 | +8.5% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.5 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | +5.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.6% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +18.2% | |
| 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) | 4.82 | 5.76 | 1.18 | 2.59 | 2.70 | 3.84 | 4.36 | +13.5% | |
| EPS, diluted (per share) | 4.82 | 5.76 | 1.18 | 2.60 | 2.70 | 3.84 | 4.36 | +13.5% | |
| EBITDA | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 14,217,968 | 12,116,897 | 12,811,875 | 12,875,163 | 13,128,829 | 17,995,000 | — | — | |
| Weighted average diluted shares (shares) | 14,217,968 | 12,116,897 | 12,811,875 | 12,875,163 | 13,128,829 | 17,995,000 | — | — | |
| Gross margin | 29.9% | 28.2% | 28.5% | 27.6% | 13.4% | 24.4% | 24.2% | −0.3 pts | |
| Operating margin | 9.2% | 7.3% | 4.5% | 4.1% | 4.5% | 6.2% | 6.4% | +0.2 pts | |
| Net margin | 5.9% | 5.3% | 1.4% | 2.2% | 2.7% | 3.9% | 4.3% | +0.4 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.
