| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 11.7 | 11.7 | 7.0 | 7.3 | 7.8 | 8.3 | +6.3% | |
| Cost of revenue | 7.5 | 7.8 | 10.0 | 4.9 | 5.6 | 6.7 | 7.0 | +5.0% | |
| Gross profit | 1.2 | 3.9 | 1.6 | 1.9 | 1.7 | 1.2 | 1.3 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.9 | 0.3 | 1.3 | 1.2 | 0.8 | 0.9 | +12.1% | |
| Operating income | 0.8 | 2.1 | 1.3 | 0.9 | 0.5 | 0.4 | 0.4 | +18.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | +4.8% | |
| Interest income | 0.2 | 0.5 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.5 | 0.6 | 0.2 | 0.4 | 0.3 | — | — | |
| Pre-tax income | 1.0 | 2.5 | 1.9 | 1.0 | 0.8 | 0.7 | 0.9 | +21.6% | |
| Income tax | 0.3 | 0.7 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | +22.2% | |
| Net income | 0.6 | 1.8 | 1.1 | 0.8 | 0.6 | 0.5 | 0.6 | +20.1% | |
| 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) | 9.10 | 27.93 | 16.30 | 11.53 | 8.53 | 7.99 | 9.59 | +20.0% | |
| EPS, diluted (per share) | 9.10 | 27.93 | 16.30 | 11.53 | 8.53 | 7.99 | 9.59 | +20.0% | |
| EBITDA | 1.3 | 2.9 | 2.2 | 1.3 | 1.0 | 0.8 | 0.5 | −40.3% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 65,534,052 | 65,534,051 | 65,534,049 | 65,525,325 | 65,634,359 | 65,512,000 | — | — | |
| Weighted average diluted shares (shares) | 65,534,049 | 65,534,049 | 65,534,049 | 65,534,049 | 65,634,359 | 65,512,000 | — | — | |
| Gross margin | 13.4% | 33.4% | 13.9% | 27.6% | 23.0% | 14.7% | 15.8% | +1.1 pts | |
| Operating margin | 8.7% | 17.5% | 11.2% | 12.4% | 6.7% | 4.6% | 5.1% | +0.5 pts | |
| Net margin | 6.9% | 15.6% | 9.2% | 10.8% | 7.7% | 6.7% | 7.5% | +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.
