| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 4.3 | 3.8 | 3.7 | 4.3 | 4.0 | 4.1 | +2.7% | |
| Cost of revenue | 1.5 | 3.3 | 2.4 | 2.4 | 1.9 | 2.3 | 2.4 | +2.7% | |
| Gross profit | 1.1 | 0.9 | 1.4 | 1.3 | 2.4 | 1.7 | 1.8 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.1 | 0.4 | 1.0 | 0.2 | 1.5 | 1.4 | −8.1% | |
| Operating income | 0.3 | 0.5 | 0.3 | 0.3 | 2.2 | 0.2 | 0.3 | +95.6% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +8.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.0 | 0.2 | (1.4) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.3 | 0.5 | 0.8 | (0.2) | 0.1 | +139.9% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | (0.0) | 0.0 | +316.3% | |
| Net income | 0.3 | 0.5 | 0.2 | 0.3 | 0.6 | (0.1) | 0.0 | +114.7% | |
| 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) | 3.14 | 5.54 | 2.56 | 3.94 | 7.47 | (1.57) | 0.46 | +129.2% | |
| EPS, diluted (per share) | 3.14 | 5.54 | 2.56 | 3.94 | 7.47 | (1.57) | 0.46 | +129.2% | |
| EBITDA | 0.7 | 0.9 | 0.7 | 0.8 | 0.9 | 0.2 | 0.6 | +231.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 83,503,000 | 83,503,000 | 83,503,000 | 83,503,000 | 83,477,000 | 83,660,000 | — | — | |
| Weighted average diluted shares (shares) | 83,503,000 | 83,503,000 | 83,503,000 | 83,503,000 | 83,477,000 | 83,660,000 | — | — | |
| Gross margin | 42.8% | 21.5% | 36.1% | 34.9% | 55.4% | 42.6% | 42.6% | +0.0 pts | |
| Operating margin | 12.7% | 12.3% | 7.9% | 8.0% | 50.4% | 4.4% | 8.5% | +4.0 pts | |
| Net margin | 10.2% | 10.9% | 5.6% | 8.8% | 14.6% | −3.3% | 0.5% | +3.7 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.
