| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 8.8 | 8.2 | 8.2 | 7.0 | 7.8 | 8.4 | +7.6% | |
| Cost of revenue | 4.3 | 5.5 | 5.2 | 5.6 | 5.1 | 5.6 | 6.1 | +9.0% | |
| Gross profit | 1.8 | 3.3 | 1.6 | 2.6 | 1.9 | 2.2 | 2.3 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.2 | 0.6 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.1 | 0.3 | 0.6 | 1.1 | 1.2 | 1.2 | −5.7% | |
| Operating income | 0.8 | 2.2 | 1.5 | 2.1 | 0.8 | 0.9 | 1.1 | +16.9% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −8.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.3 | 0.2 | (1.2) | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.9 | 2.4 | 1.5 | 0.9 | 0.9 | 1.0 | 1.1 | +13.8% | |
| Income tax | 0.2 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | +14.0% | |
| Net income | 0.7 | 1.8 | 1.1 | 0.6 | 0.7 | 0.7 | 0.8 | +13.7% | |
| 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) | 118.68 | 314.21 | 195.45 | 110.00 | 114.83 | 125.00 | 142.08 | +13.7% | |
| EPS, diluted (per share) | 118.68 | 314.21 | 195.45 | 110.00 | 114.83 | 125.00 | 142.08 | +13.7% | |
| EBITDA | 1.2 | 2.7 | 1.8 | 1.3 | 1.3 | 1.1 | 1.3 | +14.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | — | — | |
| Weighted average diluted shares (shares) | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | 5,725,000 | — | — | |
| Gross margin | 29.6% | 37.3% | 20.1% | 31.8% | 27.4% | 27.8% | 26.9% | −0.9 pts | |
| Operating margin | 13.6% | 24.6% | 18.5% | 25.1% | 11.5% | 12.0% | 13.0% | +1.0 pts | |
| Net margin | 11.0% | 20.5% | 13.7% | 7.6% | 9.4% | 9.2% | 9.7% | +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.
