| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 5.6 | 6.0 | 6.5 | 6.6 | 5.7 | 5.8 | +1.8% | |
| Cost of revenue | 3.4 | 4.8 | 5.1 | 5.0 | 4.9 | 4.5 | 4.7 | +2.9% | |
| Gross profit | 1.0 | 0.8 | 0.8 | 1.5 | 1.7 | 1.2 | 1.1 | −2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.6 | — | — | |
| Selling & marketing | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.2 | 1.1 | 0.6 | 0.6 | −8.1% | |
| Operating income | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.6 | +3.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −12.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +5.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.5% | |
| Net income | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | +5.6% | |
| 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) | 5.92 | 4.34 | 4.16 | 7.24 | 7.45 | 6.64 | 7.01 | +5.6% | |
| EPS, diluted (per share) | 5.92 | 4.34 | 4.16 | 7.24 | 7.45 | 6.64 | 7.01 | +5.6% | |
| EBITDA | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | +2.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 55,020,000 | 55,020,000 | 55,020,000 | 55,011,464 | 55,036,000 | 55,018,000 | — | — | |
| Weighted average diluted shares (shares) | 55,020,000 | 55,020,000 | 55,020,000 | 55,020,000 | 55,036,000 | 55,018,000 | — | — | |
| Gross margin | 23.0% | 14.5% | 14.1% | 23.2% | 25.6% | 20.5% | 19.6% | −0.9 pts | |
| Operating margin | 10.5% | 6.5% | 6.4% | 9.9% | 9.6% | 9.5% | 9.6% | +0.2 pts | |
| Net margin | 7.4% | 4.2% | 3.8% | 6.2% | 6.2% | 6.4% | 6.6% | +0.2 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.
