| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.8 | 4.4 | 4.6 | 5.5 | 5.4 | 5.7 | +6.2% | |
| Cost of revenue | 1.9 | 2.6 | 3.0 | 3.8 | 2.5 | 3.5 | 3.8 | +6.1% | |
| Gross profit | 0.9 | 1.2 | 1.4 | 0.8 | 3.0 | 1.8 | 1.9 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.6 | 0.7 | 0.5 | 0.6 | 1.6 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.6 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 0.8 | 0.5 | 0.6 | 1.6 | 1.6 | +3.3% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.4 | 2.3 | 0.2 | 0.3 | +28.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +3.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | (0.0) | (1.9) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | +64.4% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +56.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | +76.1% | |
| 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) | 3.13 | 10.80 | 26.15 | 42.44 | 57.57 | 6.04 | 10.63 | +76.0% | |
| EPS, diluted (per share) | 3.13 | 10.80 | 26.15 | 42.44 | 57.57 | 6.04 | 10.63 | +76.0% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.4 | 0.5 | +17.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 5,333,332 | 5,333,332 | 5,333,332 | 5,333,332 | 5,333,000 | 5,332,000 | — | — | |
| Weighted average diluted shares (shares) | 5,333,332 | 5,333,332 | 5,333,332 | 5,333,332 | 5,333,000 | 5,332,000 | — | — | |
| Gross margin | 32.1% | 31.8% | 32.2% | 17.1% | 53.9% | 33.8% | 33.8% | +0.1 pts | |
| Operating margin | 0.3% | 1.1% | 0.8% | 7.7% | 42.6% | 4.0% | 4.9% | +0.9 pts | |
| Net margin | 0.6% | 1.5% | 3.1% | 5.0% | 5.6% | 0.6% | 1.0% | +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.
