| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.4 | 2.8 | 2.4 | 2.4 | 2.6 | 2.6 | +0.9% | |
| Cost of revenue | 1.3 | 2.0 | 2.1 | 2.1 | 2.0 | 2.2 | 2.2 | +0.3% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.4 | 0.4 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.4 | 0.1 | 0.3 | 0.3 | 0.3 | −0.6% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +17.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.3% | |
| 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) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | +40.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +40.8% | |
| 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) | 10.01 | 22.33 | 20.28 | 11.97 | 5.89 | 6.41 | 8.81 | +37.5% | |
| EPS, diluted (per share) | 10.01 | 22.33 | 20.28 | 11.97 | 5.89 | 6.41 | 8.81 | +37.5% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +3.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,394,737 | 5,273,000 | — | — | |
| Weighted average diluted shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,394,737 | 5,273,000 | — | — | |
| Gross margin | 15.2% | 14.8% | 13.5% | 13.3% | 18.6% | 15.6% | 16.1% | +0.5 pts | |
| Operating margin | 8.3% | 8.3% | 7.5% | 5.9% | 5.0% | 3.9% | 4.5% | +0.6 pts | |
| Net margin | 3.5% | 5.1% | 4.0% | 2.7% | 1.3% | 1.3% | 1.8% | +0.5 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.
