| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 6.0 | 8.3 | 5.8 | 6.5 | 6.2 | 6.2 | −0.5% | |
| Cost of revenue | 1.7 | 3.2 | 4.5 | 4.5 | 3.3 | 4.1 | 4.1 | −1.3% | |
| Gross profit | 1.7 | 2.8 | 3.8 | 2.8 | 3.2 | 2.1 | 2.1 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 1.6 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.0 | 2.5 | 0.8 | 0.7 | 1.6 | 1.7 | +2.8% | |
| Operating income | 0.2 | 0.8 | 1.3 | 2.2 | 0.4 | 0.4 | 0.4 | −5.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.1) | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.3 | 0.8 | 1.1 | 0.6 | 0.6 | 0.6 | 0.5 | −14.9% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | −16.0% | |
| Net income | 0.2 | 0.7 | 0.8 | 0.4 | 0.5 | 0.5 | 0.4 | −14.6% | |
| 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) | 41.74 | 117.09 | 149.45 | 69.03 | 87.25 | 81.72 | 69.81 | −14.6% | |
| EPS, diluted (per share) | 41.74 | 117.09 | 149.45 | 69.03 | 87.25 | 81.72 | 69.81 | −14.6% | |
| EBITDA | 0.6 | 1.2 | 1.7 | 1.1 | 0.9 | 1.2 | 0.9 | −24.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 5,585,569 | 5,585,569 | 5,585,569 | 5,585,818 | 5,586,000 | 5,586,000 | — | — | |
| Weighted average diluted shares (shares) | 5,585,569 | 5,585,569 | 5,585,569 | 5,585,569 | 5,586,000 | 5,586,000 | — | — | |
| Gross margin | 50.1% | 46.2% | 45.8% | 48.6% | 48.8% | 33.6% | 34.1% | +0.5 pts | |
| Operating margin | 6.9% | 12.6% | 15.5% | 37.5% | 6.9% | 7.2% | 6.8% | −0.4 pts | |
| Net margin | 6.9% | 10.9% | 10.1% | 6.7% | 7.5% | 7.3% | 6.3% | −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.
