| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.8 | 3.0 | 2.7 | 3.6 | 5.3 | 5.6 | +4.7% | |
| Cost of revenue | 1.4 | 1.6 | 2.8 | 2.5 | 3.1 | 4.8 | 5.1 | +5.0% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.5 | 0.5 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.3 | 0.3 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −1.1% | |
| 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) | (0.0) | (0.3) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.8% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +6.6% | |
| 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) | 4.14 | 5.50 | 10.08 | 6.19 | 3.36 | 8.23 | 8.78 | +6.6% | |
| EPS, diluted (per share) | 4.14 | 5.50 | 10.08 | 6.19 | 3.36 | 8.23 | 8.78 | +6.6% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | +0.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 9,904,000 | 9,914,181 | 10,004,000 | 10,214,055 | 11,288,000 | 11,295,000 | — | — | |
| Weighted average diluted shares (shares) | 9,904,000 | 9,912,000 | 10,004,000 | 10,214,055 | 11,288,000 | 11,295,000 | — | — | |
| Gross margin | 11.9% | 12.7% | 9.0% | 7.9% | 13.5% | 9.0% | 8.8% | −0.2 pts | |
| Operating margin | 4.7% | 5.3% | 6.5% | 3.9% | 10.7% | 4.9% | 4.8% | −0.1 pts | |
| Net margin | 2.5% | 3.0% | 3.3% | 2.3% | 1.0% | 1.7% | 1.8% | +0.0 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.
