| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.3 | 2.8 | 3.0 | 3.3 | 3.8 | 3.1 | −17.8% | |
| Cost of revenue | 0.8 | 1.2 | 1.3 | 2.2 | 1.4 | 2.4 | 1.9 | −18.0% | |
| Gross profit | 1.1 | 1.1 | 1.5 | 0.6 | 1.8 | 1.4 | 1.1 | −17.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.1 | 0.4 | 0.2 | 0.4 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.8 | 0.4 | 0.3 | 1.3 | 0.9 | 0.8 | −16.0% | |
| Operating income | 0.7 | 0.2 | 1.0 | 1.2 | 0.5 | 0.4 | 0.3 | −21.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −32.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | 0.1 | (0.7) | (0.7) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | −22.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −38.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | +3.9% | |
| 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) | 13.35 | 14.63 | 18.60 | 23.30 | 23.70 | 21.06 | 21.89 | +3.9% | |
| EPS, diluted (per share) | 13.35 | 14.63 | 18.60 | 23.30 | 23.70 | 21.06 | 21.89 | +3.9% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | −16.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 14,769,000 | 14,769,000 | 14,769,000 | 14,769,000 | 14,768,000 | 14,772,000 | — | — | |
| Weighted average diluted shares (shares) | 14,769,000 | 14,769,000 | 14,769,000 | 14,769,000 | 14,768,000 | 14,772,000 | — | — | |
| Gross margin | 59.2% | 46.9% | 52.8% | 21.2% | 56.0% | 36.7% | 36.8% | +0.1 pts | |
| Operating margin | 38.2% | 6.9% | 35.9% | 39.3% | 14.9% | 11.6% | 11.1% | −0.5 pts | |
| Net margin | 10.7% | 9.3% | 9.7% | 11.6% | 10.8% | 8.3% | 10.5% | +2.2 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.
