| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.6 | 3.6 | 4.2 | 5.2 | 4.6 | 4.2 | −8.2% | |
| Cost of revenue | 1.2 | 1.6 | 2.4 | 3.3 | 3.9 | 3.9 | 3.6 | −7.5% | |
| Gross profit | 0.7 | 1.0 | 1.2 | 1.0 | 1.3 | 0.6 | 0.6 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.1 | 0.3 | 0.1 | 0.2 | +3.9% | |
| Operating income | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 0.5 | 0.4 | −16.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.8 | 0.9 | 0.9 | 0.5 | 0.4 | −15.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −13.3% | |
| Net income | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.4 | 0.3 | −16.7% | |
| 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) | 7.35 | 11.66 | 15.09 | 16.58 | 17.57 | 9.94 | 8.28 | −16.7% | |
| EPS, diluted (per share) | 7.35 | 11.66 | 15.09 | 16.58 | 17.57 | 9.94 | 8.28 | −16.7% | |
| EBITDA | 0.4 | 0.6 | 0.9 | 0.9 | 1.0 | 0.6 | 0.5 | −14.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 39,450,000 | 39,450,000 | 39,450,000 | 39,452,051 | 39,458,000 | 39,438,000 | — | — | |
| Weighted average diluted shares (shares) | 39,450,000 | 39,450,000 | 39,450,000 | 39,452,051 | 39,458,000 | 39,438,000 | — | — | |
| Gross margin | 38.4% | 38.7% | 33.3% | 22.8% | 25.7% | 14.0% | 13.4% | −0.6 pts | |
| Operating margin | 19.4% | 22.8% | 21.5% | 20.4% | 19.6% | 10.8% | 9.8% | −1.0 pts | |
| Net margin | 15.2% | 17.9% | 16.3% | 15.5% | 13.3% | 8.6% | 7.8% | −0.8 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.
