| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 4.7 | 4.2 | 4.0 | 6.6 | 7.2 | 7.2 | +0.1% | |
| Cost of revenue | 3.6 | 3.7 | 3.3 | 3.5 | 5.5 | 5.9 | 5.9 | −0.6% | |
| Gross profit | 0.8 | 1.0 | 0.9 | 0.9 | 1.1 | 1.3 | 1.3 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.9 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +1.1% | |
| Operating income | 0.6 | 0.1 | 0.0 | 0.1 | 0.5 | 0.7 | 0.7 | +5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | (0.0) | 0.4 | 0.6 | 0.7 | +4.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | +3.8% | |
| Net income | 0.1 | 0.1 | 0.0 | (0.0) | 0.3 | 0.5 | 0.5 | +4.0% | |
| 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) | 8.31 | 7.40 | 0.84 | (1.04) | 23.33 | 38.01 | 39.30 | +3.4% | |
| EPS, diluted (per share) | 8.31 | 7.40 | 0.84 | (1.04) | 23.33 | 38.01 | 39.30 | +3.4% | |
| EBITDA | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.7 | 0.8 | +6.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,656,397 | 12,656,397 | 12,656,397 | 13,293,650 | 13,297,789 | 13,229,000 | — | — | |
| Weighted average diluted shares (shares) | 12,656,397 | 12,656,397 | 12,656,397 | 13,293,650 | 13,297,789 | 13,229,000 | — | — | |
| Gross margin | 17.6% | 21.2% | 21.2% | 23.6% | 17.0% | 18.1% | 18.7% | +0.6 pts | |
| Operating margin | 13.4% | 2.9% | 1.2% | 1.5% | 7.3% | 9.1% | 9.6% | +0.5 pts | |
| Net margin | 2.4% | 2.0% | 0.3% | −0.3% | 4.7% | 7.0% | 7.3% | +0.3 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.
