| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 7.2 | 7.9 | 6.6 | 6.1 | 6.4 | 7.1 | +11.2% | |
| Cost of revenue | 5.2 | 6.2 | 7.0 | 5.7 | 5.5 | 5.7 | 6.2 | +8.1% | |
| Gross profit | 0.8 | 0.9 | 0.8 | 0.8 | 0.6 | 0.7 | 0.9 | +37.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | +19.8% | |
| Operating income | 0.7 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | +54.3% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +55.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +55.5% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +53.4% | |
| 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) | 3.48 | 3.71 | 4.94 | 5.44 | 5.17 | 5.19 | 7.98 | +53.8% | |
| EPS, diluted (per share) | 3.48 | 3.71 | 4.94 | 5.44 | 5.17 | 5.19 | 7.98 | +53.8% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | +39.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 50,984,000 | 50,984,000 | 50,984,000 | 50,939,000 | 50,910,000 | 51,009,000 | — | — | |
| Weighted average diluted shares (shares) | 50,984,000 | 50,984,000 | 50,984,000 | 50,984,000 | 50,910,000 | 51,009,000 | — | — | |
| Gross margin | 13.9% | 12.9% | 10.7% | 12.9% | 9.9% | 10.5% | 13.0% | +2.5 pts | |
| Operating margin | 10.7% | 3.9% | 4.5% | 5.5% | 5.6% | 5.4% | 7.5% | +2.1 pts | |
| Net margin | 2.9% | 2.6% | 3.2% | 4.2% | 4.3% | 4.1% | 5.7% | +1.6 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.
