| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 6.8 | 6.5 | 4.7 | 5.4 | 6.1 | 6.3 | +2.7% | |
| Cost of revenue | 4.6 | 5.0 | 4.9 | 2.6 | 3.7 | 4.1 | 4.2 | +2.5% | |
| Gross profit | 1.9 | 1.8 | 1.3 | 2.1 | 1.7 | 2.0 | 2.1 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.4 | 0.2 | 1.2 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.8 | 0.5 | 1.7 | 1.2 | 1.3 | 1.3 | +3.1% | |
| Operating income | 1.2 | 1.1 | 1.0 | 0.5 | 0.5 | 0.8 | 0.8 | +3.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +3.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.7) | (0.1) | (0.5) | — | — | |
| Pre-tax income | 1.2 | 0.9 | 0.8 | (0.2) | 0.5 | 0.3 | 0.3 | +6.7% | |
| Income tax | 0.4 | 0.2 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | +2.8% | |
| Net income | 0.8 | 0.7 | 0.4 | (0.8) | 0.4 | 0.2 | 0.2 | +11.8% | |
| Discontinued operations | 0.0 | 0.0 | (0.2) | (0.7) | (0.0) | (0.1) | — | — | |
| Other net income adjustments | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 30.11 | 25.87 | 15.59 | (30.36) | 13.29 | 4.98 | 5.39 | +8.2% | |
| EPS, diluted (per share) | 30.11 | 25.87 | 15.59 | (30.36) | 13.12 | 4.97 | 5.29 | +6.4% | |
| EBITDA | 1.4 | 1.2 | 1.2 | 0.4 | 1.0 | 0.8 | 1.1 | +38.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 27,598,400 | 27,598,400 | 27,598,400 | 27,599,835 | 32,112,877 | 31,659,000 | — | — | |
| Weighted average diluted shares (shares) | 27,598,400 | 27,598,400 | 27,598,400 | 27,598,400 | 32,201,099 | 31,723,000 | — | — | |
| Gross margin | 29.4% | 27.1% | 20.6% | 45.3% | 31.5% | 33.4% | 33.6% | +0.2 pts | |
| Operating margin | 19.0% | 15.6% | 14.9% | 10.3% | 10.0% | 12.6% | 12.8% | +0.1 pts | |
| Net margin | 12.7% | 10.5% | 6.7% | −17.7% | 7.3% | 2.6% | 2.8% | +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.
