| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 9.8 | 9.5 | 11.0 | 13.2 | 12.4 | 12.2 | −1.8% | |
| Cost of revenue | 7.3 | 7.7 | 7.0 | 7.4 | 9.4 | 10.0 | 10.0 | −0.2% | |
| Gross profit | 1.9 | 2.2 | 2.5 | 3.5 | 3.8 | 2.5 | 2.3 | −8.2% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 1.3 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.1 | 1.4 | 1.6 | 1.6 | 1.3 | 1.3 | −1.0% | |
| Operating income | 1.0 | 0.9 | 1.1 | 1.9 | 1.9 | 1.2 | 1.0 | −16.0% | |
| Interest expense | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | −6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.8 | 1.6 | 1.5 | 0.9 | 0.7 | −19.4% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | −19.0% | |
| Net income | 0.3 | 0.5 | 0.5 | 1.2 | 1.1 | 0.6 | 0.5 | −19.6% | |
| 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) | 19.22 | 32.66 | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | −19.6% | |
| EPS, diluted (per share) | 19.22 | 32.66 | 35.67 | 82.61 | 77.67 | 45.07 | 36.24 | −19.6% | |
| EBITDA | 1.2 | 1.3 | 1.3 | 2.1 | 2.1 | 1.5 | 1.3 | −12.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 14,092,000 | 14,092,000 | 14,092,000 | 14,092,000 | 14,091,000 | 14,091,000 | — | — | |
| Weighted average diluted shares (shares) | 14,092,000 | 14,092,000 | 14,092,000 | 14,092,000 | 14,091,000 | 14,091,000 | — | — | |
| Gross margin | 20.9% | 21.9% | 26.3% | 32.2% | 28.7% | 19.7% | 18.5% | −1.3 pts | |
| Operating margin | 10.3% | 9.6% | 11.2% | 17.3% | 14.1% | 9.4% | 8.1% | −1.4 pts | |
| Net margin | 2.9% | 4.7% | 5.3% | 10.6% | 8.3% | 5.1% | 4.2% | −0.9 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.
