| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.7 | 1.2 | 1.3 | 1.7 | 1.8 | 1.8 | +1.6% | |
| Cost of revenue | 1.0 | 0.8 | 1.0 | 0.8 | 1.1 | 1.3 | 1.3 | +0.4% | |
| Gross profit | 0.4 | 0.9 | 0.2 | 0.3 | 0.6 | 0.5 | 0.5 | +4.9% | |
| 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 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | +5.7% | |
| Operating income | 0.4 | 0.7 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | +4.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −23.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.2) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.4 | 0.7 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +7.3% | |
| Income tax | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +7.7% | |
| Net income | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +7.1% | |
| 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) | 16.11 | 24.64 | 5.06 | 4.63 | 7.38 | 9.40 | 10.01 | +6.5% | |
| EPS, diluted (per share) | 16.11 | 24.64 | 5.06 | 4.62 | 7.38 | 9.40 | 10.01 | +6.5% | |
| EBITDA | 0.4 | 0.7 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −5.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,303,126 | 20,303,126 | 20,303,126 | 20,259,395 | 20,359,000 | 20,181,000 | — | — | |
| Weighted average diluted shares (shares) | 20,303,126 | 20,303,126 | 20,303,126 | 20,303,126 | 20,359,000 | 20,181,000 | — | — | |
| Gross margin | 30.3% | 52.8% | 18.6% | 23.3% | 36.9% | 26.2% | 27.1% | +0.9 pts | |
| Operating margin | 26.6% | 40.7% | 12.8% | 27.8% | 12.4% | 15.0% | 15.4% | +0.4 pts | |
| Net margin | 22.9% | 28.6% | 8.6% | 7.2% | 8.9% | 10.5% | 11.0% | +0.6 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.
