| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.6 | 2.9 | 3.0 | 3.4 | 4.2 | 4.4 | +5.6% | |
| Cost of revenue | 0.9 | 0.8 | 0.9 | 1.8 | 2.0 | 2.6 | 2.7 | +5.0% | |
| Gross profit | 1.6 | 1.8 | 1.4 | 1.1 | 1.4 | 1.6 | 1.7 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.6 | 1.9 | 1.1 | 1.2 | 1.5 | 1.6 | +5.1% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | +22.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −3.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | +22.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | +42.2% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | +19.5% | |
| 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) | 8.22 | 19.53 | 36.52 | 13.66 | 18.57 | 16.83 | 20.12 | +19.5% | |
| EPS, diluted (per share) | 8.22 | 19.53 | 36.52 | 13.66 | 18.57 | 16.83 | 20.12 | +19.5% | |
| EBITDA | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | +16.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,818,000 | 7,818,000 | 7,818,000 | 7,818,448 | 7,825,000 | 7,819,000 | — | — | |
| Weighted average diluted shares (shares) | 7,818,000 | 7,818,000 | 7,818,000 | 7,818,288 | 7,825,000 | 7,819,000 | — | — | |
| Gross margin | 65.0% | 68.2% | 49.0% | 36.7% | 41.0% | 38.4% | 38.7% | +0.3 pts | |
| Operating margin | 2.8% | 5.4% | 5.7% | 0.6% | 4.1% | 2.9% | 3.4% | +0.5 pts | |
| Net margin | 2.6% | 5.9% | 9.8% | 3.6% | 4.3% | 3.2% | 3.6% | +0.4 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.
