| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 9.2 | 8.5 | 7.6 | 9.0 | 15.5 | 16.1 | +3.6% | |
| Cost of revenue | 6.2 | 6.4 | 5.6 | 4.7 | 5.7 | 11.9 | 12.3 | +3.5% | |
| Gross profit | 2.7 | 2.8 | 2.9 | 2.9 | 3.3 | 3.6 | 3.7 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 0.9 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | 0.9 | — | — | |
| Operating expenses | 2.3 | 2.5 | 1.1 | 1.1 | 3.2 | 3.3 | 3.3 | +0.7% | |
| Operating income | 0.4 | 0.3 | 1.8 | 0.1 | 0.0 | 0.3 | 0.4 | +44.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (1.6) | 0.0 | (1.5) | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.2 | 0.1 | (1.5) | 0.3 | 0.4 | +42.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | (0.4) | 0.1 | 0.1 | +52.0% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.1 | (1.1) | 0.2 | 0.3 | +38.8% | |
| 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) | 13.22 | 10.87 | 6.29 | 4.29 | (41.72) | 5.34 | 7.41 | +38.8% | |
| EPS, diluted (per share) | 13.18 | 10.81 | 6.28 | 4.29 | (41.72) | 5.34 | 7.41 | +38.8% | |
| EBITDA | 0.6 | 0.6 | 0.5 | 0.4 | (1.2) | 0.6 | 0.7 | +13.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 23,661,818 | 23,781,025 | 23,959,840 | 24,265,734 | 26,341,017 | 37,697,000 | — | — | |
| Weighted average diluted shares (shares) | 23,723,162 | 23,908,311 | 24,004,535 | 24,238,687 | 26,341,017 | 37,697,000 | — | — | |
| Gross margin | 30.7% | 30.4% | 33.8% | 37.7% | 36.4% | 23.0% | 23.1% | +0.1 pts | |
| Operating margin | 4.9% | 3.7% | 21.2% | 1.9% | 0.5% | 1.7% | 2.4% | +0.7 pts | |
| Net margin | 3.5% | 2.8% | 1.8% | 1.4% | −12.3% | 1.3% | 1.7% | +0.4 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.
