| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.7 | 6.0 | 5.9 | 6.6 | 8.6 | 9.2 | +6.6% | |
| Cost of revenue | 3.9 | 4.9 | 4.7 | 5.2 | 5.3 | 7.6 | 8.1 | +5.8% | |
| Gross profit | 0.7 | 0.8 | 1.3 | 0.7 | 1.2 | 0.9 | 1.1 | +13.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.9 | 0.2 | 0.2 | 0.7 | 0.7 | +7.2% | |
| Operating income | 0.3 | 0.2 | 0.3 | 0.4 | 1.0 | 0.3 | 0.4 | +28.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.8) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | +47.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +42.8% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | +49.1% | |
| 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) | 28.10 | 7.25 | 16.64 | 26.63 | 17.20 | 14.59 | 21.72 | +48.9% | |
| EPS, diluted (per share) | 28.10 | 7.25 | 16.47 | 25.16 | 17.19 | 14.56 | 21.71 | +49.1% | |
| EBITDA | 0.5 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.6 | +18.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 7,699,786 | 7,699,786 | 7,636,000 | 8,008,599 | 8,461,000 | 8,459,000 | — | — | |
| Weighted average diluted shares (shares) | 7,699,786 | 7,699,786 | 7,714,000 | 8,477,000 | 8,461,000 | 8,477,000 | — | — | |
| Gross margin | 16.0% | 13.9% | 21.3% | 11.2% | 18.9% | 11.0% | 11.8% | +0.7 pts | |
| Operating margin | 6.8% | 3.6% | 4.9% | 7.3% | 15.9% | 3.4% | 4.1% | +0.7 pts | |
| Net margin | 4.7% | 1.0% | 2.1% | 3.6% | 2.2% | 1.4% | 2.0% | +0.6 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.
