| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.1 | 3.4 | 3.6 | 3.5 | 3.3 | 3.6 | +9.2% | |
| Cost of revenue | 2.0 | 2.4 | 2.6 | 1.3 | 1.2 | 2.3 | 2.3 | +3.5% | |
| Gross profit | 0.4 | 0.7 | 0.8 | 2.3 | 2.3 | 1.1 | 1.3 | +21.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 1.0 | 1.3 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.6 | 1.1 | 1.1 | 1.1 | +1.3% | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.4 | 1.2 | (0.0) | 0.2 | +497.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.5% | |
| 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 | 0.5 | (1.0) | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.5 | 1.0 | 0.3 | 0.0 | 0.3 | +5211.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | +163.2% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.8 | 0.2 | (0.0) | 0.2 | +1609.7% | |
| 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) | 38.80 | 61.78 | 63.39 | 132.15 | 30.14 | (2.62) | 39.54 | +1609.1% | |
| EPS, diluted (per share) | 38.80 | 61.78 | 63.39 | 132.15 | 30.14 | (2.62) | 39.54 | +1609.1% | |
| EBITDA | 0.2 | 0.4 | 0.5 | 1.0 | 0.0 | 0.1 | 0.3 | +107.1% | |
| Depreciation & amortization | (0.1) | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,707,162 | 5,707,162 | 5,707,162 | 5,707,162 | 5,707,000 | 5,705,000 | — | — | |
| Weighted average diluted shares (shares) | 5,707,162 | 5,707,162 | 5,707,162 | 5,707,162 | 5,707,000 | 5,705,000 | — | — | |
| Gross margin | 16.6% | 21.6% | 23.8% | 64.4% | 66.4% | 32.2% | 35.8% | +3.5 pts | |
| Operating margin | 5.3% | 11.0% | 11.5% | 12.0% | 34.8% | −1.3% | 4.7% | +6.0 pts | |
| Net margin | 9.0% | 11.3% | 10.6% | 20.9% | 5.0% | −0.4% | 6.2% | +6.6 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.
