| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.4 | 5.3 | 6.3 | 7.9 | 9.5 | 9.8 | +2.3% | |
| Cost of revenue | 2.6 | 3.6 | 4.2 | 5.1 | 6.9 | 8.3 | 8.6 | +2.9% | |
| Gross profit | 0.7 | 0.7 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | −2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.3 | 0.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.7 | 0.3 | 0.7 | 0.7 | 0.7 | −6.4% | |
| Operating income | 0.6 | 0.3 | 0.3 | 0.9 | 0.4 | 0.5 | 0.5 | +3.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +19.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +19.3% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +19.0% | |
| 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) | 3.37 | 4.92 | 5.58 | 7.79 | 11.35 | 15.88 | 19.01 | +19.7% | |
| EPS, diluted (per share) | 3.37 | 4.92 | 5.58 | 7.79 | 11.35 | 15.88 | 19.01 | +19.7% | |
| EBITDA | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −5.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,927,780 | 12,927,780 | 12,927,780 | 12,927,780 | 12,954,294 | 13,000,000 | — | — | |
| Weighted average diluted shares (shares) | 12,927,780 | 12,927,780 | 12,927,780 | 12,927,780 | 12,954,294 | 13,000,000 | — | — | |
| Gross margin | 20.2% | 16.8% | 20.0% | 19.3% | 13.4% | 12.6% | 12.0% | −0.6 pts | |
| Operating margin | 18.9% | 7.1% | 6.1% | 14.3% | 5.2% | 5.1% | 5.2% | +0.1 pts | |
| Net margin | 1.3% | 1.5% | 1.4% | 1.6% | 1.8% | 2.2% | 2.5% | +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.
