| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.1 | 3.2 | 3.2 | 2.9 | 4.4 | 8.2 | +87.4% | |
| Cost of revenue | 1.5 | 1.8 | 1.5 | 1.2 | 1.0 | 2.6 | 6.5 | +151.0% | |
| Gross profit | 2.0 | 1.3 | 1.2 | 1.9 | 2.0 | 1.8 | 1.8 | −2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 1.0 | 1.2 | 0.6 | 1.0 | 1.2 | +24.2% | |
| Operating income | 0.5 | 0.5 | 0.8 | 0.7 | 1.6 | 0.9 | 0.6 | −31.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −80.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.7 | 0.6 | 1.7 | (0.6) | 0.1 | — | — | |
| Pre-tax income | 1.2 | 1.2 | 1.3 | 2.4 | 1.0 | 1.0 | 1.3 | +40.4% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.3 | −9.7% | |
| Net income | 0.9 | 0.9 | 1.0 | 1.9 | 0.8 | 0.7 | 1.1 | +62.9% | |
| 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) | 118.88 | 118.68 | 133.99 | 249.14 | 101.89 | 86.99 | 141.74 | +62.9% | |
| EPS, diluted (per share) | 118.88 | 118.68 | 133.99 | 249.16 | 101.89 | 86.99 | 141.74 | +62.9% | |
| EBITDA | 1.2 | 1.2 | 1.4 | 2.5 | 1.1 | 0.9 | 0.7 | −29.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,569,000 | 7,569,000 | 7,569,000 | 7,569,467 | 7,569,000 | 7,569,000 | — | — | |
| Weighted average diluted shares (shares) | 7,569,000 | 7,569,000 | 7,569,000 | 7,569,000 | 7,569,000 | 7,569,000 | — | — | |
| Gross margin | 79.5% | 41.4% | 38.0% | 61.0% | 69.2% | 41.5% | 21.7% | −19.9 pts | |
| Operating margin | 19.5% | 16.7% | 23.4% | 23.2% | 54.2% | 19.6% | 7.1% | −12.5 pts | |
| Net margin | 35.9% | 29.3% | 31.2% | 59.2% | 26.9% | 15.0% | 13.0% | −2.0 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.
