| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 8.9 | 10.1 | 7.6 | 8.1 | 9.3 | 8.8 | โ5.0% | |
| Cost of revenue | 6.4 | 6.6 | 7.9 | 6.0 | 6.5 | 6.5 | 6.3 | โ3.0% | |
| Gross profit | 1.6 | 2.4 | 2.2 | 1.6 | 1.6 | 2.8 | 2.5 | โ9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.4 | 0.0 | 1.2 | 0.1 | 1.5 | 2.4 | โ | โ | |
| Selling & marketing | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 0.9 | 1.7 | 1.5 | 1.3 | 1.5 | 2.4 | 2.4 | +1.6% | |
| Operating income | 0.5 | 0.7 | 0.7 | 0.3 | 0.1 | 0.4 | 0.1 | โ75.9% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | โ34.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | 0.1 | (0.1) | (0.2) | (0.1) | (0.0) | 0.1 | โ | โ | |
| Pre-tax income | 0.6 | 0.6 | 0.5 | 0.2 | 0.1 | 0.5 | 0.7 | +29.5% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | +21.7% | |
| Net income | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | 0.4 | 0.5 | +32.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 14.17 | 13.14 | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | +32.4% | |
| EPS, diluted (per share) | 14.17 | 13.14 | 11.48 | 4.67 | 1.24 | 12.43 | 16.45 | +32.4% | |
| EBITDA | 1.0 | 0.9 | 0.8 | 0.4 | 0.3 | 0.7 | 0.3 | โ64.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | โ | โ | |
| Weighted average shares (shares) | 31,250,000 | 31,250,000 | 31,250,000 | 31,261,884 | 31,771,429 | 31,253,000 | โ | โ | |
| Weighted average diluted shares (shares) | 31,250,000 | 31,250,000 | 31,250,000 | 31,250,000 | 31,771,429 | 31,253,000 | โ | โ | |
| Gross margin | 19.8% | 26.7% | 21.9% | 20.8% | 20.1% | 29.9% | 28.4% | โ1.4 pts | |
| Operating margin | 6.3% | 7.7% | 7.1% | 4.3% | 1.2% | 4.3% | 1.1% | โ3.2 pts | |
| Net margin | 5.6% | 4.6% | 3.5% | 1.9% | 0.5% | 4.2% | 5.8% | +1.6 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.