| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 5.1 | 7.7 | 9.3 | 10.3 | 8.3 | 8.5 | +2.7% | |
| Cost of revenue | 1.7 | 2.9 | 6.6 | 8.0 | 5.1 | 4.7 | 4.8 | +0.8% | |
| Gross profit | 1.8 | 2.1 | 1.1 | 3.2 | 5.1 | 3.5 | 3.7 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.7 | 0.9 | 3.2 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.7 | 0.5 | 0.6 | 0.9 | 3.2 | 3.3 | +5.6% | |
| Operating income | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.6 | 0.7 | 0.8 | 0.5 | 0.5 | +1.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +20.2% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | −10.7% | |
| 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) | 6.53 | 7.09 | 13.29 | 15.37 | 16.17 | 8.10 | 7.23 | −10.7% | |
| EPS, diluted (per share) | 6.53 | 7.09 | 13.29 | 15.35 | 16.05 | 8.02 | 7.18 | −10.5% | |
| EBITDA | 0.6 | 0.7 | 1.0 | 1.1 | 1.1 | 0.8 | 0.8 | +0.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 36,024,000 | 36,024,000 | 36,025,585 | 36,021,470 | 36,320,000 | 36,208,000 | — | — | |
| Weighted average diluted shares (shares) | 36,024,000 | 36,024,000 | 36,024,211 | 36,060,791 | 36,320,000 | 36,569,000 | — | — | |
| Gross margin | 49.7% | 41.4% | 14.9% | 34.0% | 50.1% | 42.7% | 43.7% | +1.0 pts | |
| Operating margin | 10.4% | 7.8% | 8.5% | 8.0% | 7.3% | 4.4% | 4.3% | −0.0 pts | |
| Net margin | 6.7% | 5.0% | 6.2% | 5.9% | 5.7% | 3.5% | 3.1% | −0.5 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.
