| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 19.7 | 25.2 | 22.2 | 17.9 | 19.2 | 16.7 | −12.8% | |
| Cost of revenue | 11.6 | 15.4 | 18.9 | 16.1 | 11.8 | 15.3 | 13.5 | −11.6% | |
| Gross profit | 3.5 | 4.2 | 6.2 | 6.1 | 6.1 | 3.9 | 3.2 | −17.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 1.5 | 1.5 | 2.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 2.7 | 0.8 | 3.6 | 1.5 | 2.5 | 2.2 | −10.7% | |
| Operating income | 1.4 | 1.5 | 2.7 | 2.6 | 1.8 | 1.4 | 1.0 | −30.4% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | −25.5% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.5) | (0.3) | (0.1) | 0.4 | — | — | |
| Pre-tax income | 1.1 | 1.2 | 2.2 | 2.2 | 1.6 | 1.8 | 1.4 | −21.8% | |
| Income tax | 0.2 | 0.4 | 0.8 | 0.7 | 0.6 | 0.3 | 0.2 | −42.6% | |
| Net income | 0.9 | 0.8 | 1.4 | 1.5 | 1.0 | 1.5 | 1.2 | −17.7% | |
| 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) | 73.48 | 63.78 | 114.35 | 121.46 | 83.49 | 117.96 | 97.09 | −17.7% | |
| EPS, diluted (per share) | 73.48 | 63.78 | 114.35 | 121.46 | 83.49 | 117.96 | 97.09 | −17.7% | |
| EBITDA | 2.2 | 2.2 | 3.4 | 3.1 | 2.4 | 2.0 | 1.6 | −21.1% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 12,539,700 | 12,539,700 | 12,539,700 | 12,539,700 | 12,537,337 | 12,540,000 | — | — | |
| Weighted average diluted shares (shares) | 12,539,700 | 12,539,700 | 12,539,700 | 12,539,700 | 12,537,337 | 12,540,000 | — | — | |
| Gross margin | 23.2% | 21.6% | 24.8% | 27.6% | 34.2% | 20.2% | 19.1% | −1.1 pts | |
| Operating margin | 9.6% | 7.6% | 10.5% | 11.6% | 9.8% | 7.1% | 5.7% | −1.4 pts | |
| Net margin | 6.1% | 4.1% | 5.7% | 6.9% | 5.8% | 7.7% | 7.3% | −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.
