| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 4.4 | 3.7 | 3.8 | 4.0 | 4.6 | 4.7 | +2.6% | |
| Cost of revenue | 2.1 | 3.6 | 2.8 | 2.9 | 2.5 | 3.3 | 3.4 | +4.0% | |
| Gross profit | 0.7 | 0.8 | 0.9 | 0.8 | 1.5 | 1.3 | 1.3 | −1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.4 | 0.7 | 0.6 | 0.2 | 1.0 | 1.0 | −2.3% | |
| Operating income | 0.2 | 0.4 | 0.2 | 0.2 | 1.3 | 0.3 | 0.3 | +2.6% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | (1.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.0% | |
| Income tax | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +3.3% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.1% | |
| 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) | 4.34 | 10.76 | 4.67 | 5.62 | 3.46 | 4.10 | 4.51 | +10.1% | |
| EPS, diluted (per share) | 4.34 | 10.76 | 4.67 | 5.62 | 3.24 | 4.10 | 4.51 | +10.1% | |
| EBITDA | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +4.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 17,690,000 | 17,690,000 | 17,690,000 | 17,699,288 | 19,225,000 | 19,237,000 | — | — | |
| Weighted average diluted shares (shares) | 17,690,000 | 17,690,000 | 17,690,000 | 17,690,000 | 19,225,000 | 19,237,000 | — | — | |
| Gross margin | 24.1% | 17.9% | 24.6% | 22.1% | 37.3% | 28.5% | 27.5% | −1.0 pts | |
| Operating margin | 6.6% | 8.3% | 6.0% | 6.1% | 32.6% | 6.8% | 6.8% | +0.0 pts | |
| Net margin | 2.8% | 4.4% | 2.2% | 2.6% | 1.5% | 1.7% | 1.9% | +0.1 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.
