| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 0.8 | 0.9 | 1.0 | 1.7 | 2.0 | +16.9% | |
| Cost of revenue | 0.6 | 0.7 | 0.6 | 0.6 | 0.8 | 1.5 | 1.8 | +21.1% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −30.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +21.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +22.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +22.9% | |
| 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) | 0.86 | 0.85 | 1.00 | 1.38 | 1.58 | 1.83 | 2.25 | +22.9% | |
| EPS, diluted (per share) | 0.86 | 0.85 | 1.00 | 1.38 | 1.58 | 1.83 | 2.25 | +22.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +14.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 40,032,000 | 40,032,000 | 40,032,000 | 40,032,020 | 39,998,113 | 40,069,696 | — | — | |
| Weighted average diluted shares (shares) | 40,032,000 | 40,032,000 | 40,032,000 | 40,032,000 | 39,998,113 | 40,069,696 | — | — | |
| Gross margin | 22.1% | 23.1% | 22.4% | 27.3% | 23.1% | 15.0% | 12.0% | −3.0 pts | |
| Operating margin | 15.4% | 16.8% | 17.2% | 19.9% | 9.0% | 6.8% | 7.1% | +0.3 pts | |
| Net margin | 4.3% | 3.9% | 4.9% | 6.3% | 6.1% | 4.3% | 4.5% | +0.2 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.
