| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 4.3 | 4.5 | 4.1 | 5.5 | 11.1 | 11.8 | +5.9% | |
| Cost of revenue | 2.6 | 2.9 | 2.9 | 3.2 | 4.8 | 9.1 | 9.5 | +5.4% | |
| Gross profit | 1.8 | 1.5 | 1.6 | 0.9 | 0.7 | 2.1 | 2.2 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.2 | 0.7 | 0.0 | 1.4 | 1.6 | 1.6 | +0.7% | |
| Operating income | 1.2 | 1.3 | 1.0 | 0.9 | 0.1 | 0.5 | 0.7 | +32.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.3 | 0.1 | 0.5 | 0.3 | — | — | |
| Pre-tax income | 1.5 | 1.6 | 1.2 | 0.9 | 0.6 | 0.8 | 0.9 | +23.2% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +23.5% | |
| Net income | 1.1 | 1.3 | 1.0 | 0.8 | 0.5 | 0.5 | 0.7 | +28.6% | |
| 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) | 76.26 | 85.31 | 66.14 | 52.29 | 33.30 | 35.61 | 45.72 | +28.4% | |
| EPS, diluted (per share) | 76.26 | 85.22 | 65.58 | 51.59 | 33.04 | 35.43 | 45.54 | +28.5% | |
| EBITDA | 1.6 | 1.6 | 1.3 | 1.0 | 0.2 | 1.2 | 1.1 | −10.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Weighted average shares (shares) | 15,019,956 | 15,032,285 | 15,038,789 | 15,054,791 | 15,219,000 | 15,145,000 | — | — | |
| Weighted average diluted shares (shares) | 15,019,956 | 15,048,188 | 15,168,479 | 15,257,800 | 15,219,000 | 15,221,000 | — | — | |
| Gross margin | 40.5% | 34.1% | 35.9% | 22.1% | 12.3% | 18.7% | 19.1% | +0.4 pts | |
| Operating margin | 27.8% | 29.1% | 21.6% | 21.1% | 1.9% | 4.4% | 5.5% | +1.1 pts | |
| Net margin | 25.8% | 29.6% | 22.3% | 19.4% | 9.1% | 4.8% | 5.9% | +1.0 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.
