| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 7.3 | 7.0 | 6.5 | 7.6 | 14.3 | 15.5 | +8.5% | |
| Cost of revenue | 2.8 | 4.5 | 4.4 | 3.3 | 3.9 | 10.5 | 11.6 | +10.4% | |
| Gross profit | 2.1 | 2.9 | 2.6 | 3.2 | 3.7 | 3.7 | 3.8 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 2.9 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.1 | 2.1 | 1.2 | 1.3 | 2.9 | 2.9 | +2.5% | |
| Operating income | 0.4 | 0.7 | 0.5 | 1.9 | 2.4 | 0.9 | 0.9 | +5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.7 | 0.8 | +8.2% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | 0.2 | (1.6) | (2.4) | (0.5) | — | — | |
| Pre-tax income | 0.6 | 1.1 | 0.7 | 0.4 | (0.0) | 0.3 | 0.3 | −9.7% | |
| Income tax | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +15.3% | |
| Net income | 0.4 | 0.7 | 0.5 | 0.2 | (0.1) | 0.2 | 0.1 | −29.4% | |
| 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) | 37.71 | 59.66 | 49.70 | 22.25 | (12.20) | 16.57 | 11.70 | −29.4% | |
| EPS, diluted (per share) | 37.71 | 59.66 | 49.70 | 22.25 | (12.20) | 16.57 | 11.70 | −29.4% | |
| EBITDA | 1.0 | 1.4 | 1.1 | 0.8 | 0.7 | 1.7 | 1.5 | −6.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 10,943,260 | 10,943,260 | 10,943,199 | 10,944,584 | 10,940,000 | 10,945,000 | — | — | |
| Weighted average diluted shares (shares) | 10,943,260 | 10,943,260 | 10,943,199 | 10,943,260 | 10,940,000 | 10,945,000 | — | — | |
| Gross margin | 43.1% | 38.9% | 37.1% | 48.8% | 48.1% | 26.1% | 24.8% | −1.3 pts | |
| Operating margin | 7.6% | 10.1% | 7.3% | 30.1% | 31.1% | 6.1% | 5.9% | −0.2 pts | |
| Net margin | 8.5% | 8.9% | 7.8% | 3.8% | −1.8% | 1.3% | 0.8% | −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.
