| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.8 | 4.6 | 4.7 | 5.5 | 6.0 | 5.9 | −1.9% | |
| Cost of revenue | 2.1 | 3.3 | 3.2 | 3.4 | 4.5 | 5.0 | 4.9 | −1.8% | |
| Gross profit | 1.1 | 1.4 | 1.3 | 1.3 | 1.0 | 1.0 | 1.0 | −2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | −2.6% | |
| Operating income | 0.4 | 0.6 | 0.3 | 0.9 | 0.3 | 0.3 | 0.3 | −2.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.6) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | −2.9% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.9% | |
| Net income | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −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) | 6.51 | 8.23 | 4.78 | 4.68 | 5.42 | 5.03 | 4.74 | −5.8% | |
| EPS, diluted (per share) | 6.46 | 8.23 | 4.78 | 4.68 | 5.42 | 5.03 | 4.74 | −5.8% | |
| EBITDA | 0.5 | 0.7 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | −17.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.1% | |
| Weighted average shares (shares) | 51,311,913 | 54,267,529 | 54,267,529 | 54,267,537 | 54,150,340 | 52,906,000 | — | — | |
| Weighted average diluted shares (shares) | 51,744,961 | 54,267,529 | 54,267,529 | 54,267,529 | 54,150,340 | 52,906,000 | — | — | |
| Gross margin | 34.4% | 30.1% | 29.0% | 26.9% | 17.4% | 17.0% | 16.9% | −0.1 pts | |
| Operating margin | 13.9% | 12.7% | 6.8% | 19.6% | 6.1% | 4.9% | 4.8% | −0.0 pts | |
| Net margin | 10.4% | 9.4% | 5.7% | 5.4% | 5.3% | 4.4% | 4.4% | −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.
