| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.9 | 3.4 | 3.7 | 3.7 | 3.7 | 3.7 | −0.3% | |
| Cost of revenue | 1.9 | 2.2 | 2.4 | 2.7 | 2.5 | 3.0 | 3.0 | −0.2% | |
| Gross profit | 0.7 | 0.8 | 1.0 | 1.0 | 1.2 | 0.7 | 0.7 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.7 | 0.3 | 0.9 | 0.6 | 0.6 | +2.6% | |
| Operating income | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | −12.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | +4.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | +3.3% | |
| 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) | 22.30 | 20.03 | 25.77 | 27.16 | 21.52 | 13.91 | 14.36 | +3.3% | |
| EPS, diluted (per share) | 22.30 | 20.03 | 25.77 | 27.16 | 21.52 | 13.91 | 14.36 | +3.3% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | −5.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,610,000 | 10,610,000 | 10,610,000 | 10,610,825 | 10,603,676 | 10,611,000 | — | — | |
| Weighted average diluted shares (shares) | 10,610,000 | 10,610,000 | 10,610,000 | 10,610,000 | 10,603,676 | 10,611,000 | — | — | |
| Gross margin | 27.1% | 26.4% | 31.1% | 27.0% | 31.2% | 18.7% | 18.6% | −0.0 pts | |
| Operating margin | 9.8% | 7.7% | 8.6% | 8.5% | 6.5% | 3.8% | 3.4% | −0.5 pts | |
| Net margin | 9.2% | 7.3% | 8.1% | 7.9% | 6.2% | 3.9% | 4.1% | +0.1 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.