| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.9 | 5.6 | 5.6 | 5.6 | 6.4 | 7.0 | +9.5% | |
| Cost of revenue | 2.7 | 3.7 | 3.5 | 3.4 | 5.0 | 4.7 | 5.3 | +10.8% | |
| Gross profit | 1.8 | 2.1 | 2.1 | 0.8 | 0.6 | 1.7 | 1.8 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.4 | 0.3 | 0.3 | 0.3 | 0.4 | 1.3 | 1.4 | +5.6% | |
| Operating income | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | +6.4% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.4 | 0.3 | 0.1 | 0.2 | 0.2 | +14.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +9.6% | |
| Net income | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | +15.5% | |
| 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) | 9.87 | 21.77 | 16.49 | 12.81 | 5.18 | 8.84 | 10.22 | +15.6% | |
| EPS, diluted (per share) | 9.87 | 21.77 | 16.49 | 12.81 | 5.18 | 8.84 | 10.22 | +15.6% | |
| EBITDA | 0.6 | 1.0 | 0.8 | 0.7 | 0.6 | 0.8 | 0.8 | −0.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 17,175,700 | 17,175,700 | 17,175,700 | 17,176,347 | 17,238,356 | 17,182,000 | — | — | |
| Weighted average diluted shares (shares) | 17,175,700 | 17,175,700 | 17,175,700 | 17,175,700 | 17,238,356 | 17,182,000 | — | — | |
| Gross margin | 40.4% | 36.7% | 37.3% | 13.5% | 11.1% | 25.9% | 25.0% | −0.9 pts | |
| Operating margin | 7.8% | 9.7% | 7.9% | 7.9% | 4.8% | 5.4% | 5.3% | −0.2 pts | |
| Net margin | 3.8% | 6.4% | 5.1% | 3.9% | 1.6% | 2.4% | 2.5% | +0.1 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.
