| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 4.8 | 5.3 | 5.6 | 6.9 | 9.2 | 9.4 | +1.9% | |
| Cost of revenue | 1.7 | 2.7 | 2.9 | 4.3 | 3.4 | 6.4 | 6.6 | +2.4% | |
| Gross profit | 1.4 | 2.1 | 2.5 | 1.1 | 3.5 | 2.8 | 2.8 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 2.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.4 | 1.6 | 0.2 | 2.9 | 2.3 | 2.3 | +2.6% | |
| Operating income | 0.4 | 0.7 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | −8.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +7.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | −8.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −7.2% | |
| Net income | 0.2 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | −9.3% | |
| 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) | 10.25 | 21.00 | 23.97 | 19.16 | 16.73 | 13.80 | 12.54 | −9.1% | |
| EPS, diluted (per share) | 10.25 | 21.00 | 23.97 | 19.16 | 16.73 | 13.80 | 12.54 | −9.1% | |
| EBITDA | 0.5 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | −4.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 24,319,000 | 24,319,000 | 24,319,000 | 24,319,000 | 24,301,370 | 24,326,000 | — | — | |
| Weighted average diluted shares (shares) | 24,319,000 | 24,319,000 | 24,319,000 | 24,319,000 | 24,301,370 | 24,326,000 | — | — | |
| Gross margin | 44.5% | 44.0% | 46.2% | 18.6% | 50.4% | 30.4% | 30.0% | −0.4 pts | |
| Operating margin | 13.0% | 15.6% | 16.8% | 14.3% | 8.0% | 5.6% | 5.1% | −0.5 pts | |
| Net margin | 8.1% | 10.7% | 11.0% | 8.3% | 5.9% | 3.6% | 3.2% | −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.
