| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.7 | 2.9 | 3.0 | 3.0 | 3.9 | 4.1 | +6.3% | |
| Cost of revenue | 1.3 | 2.0 | 2.1 | 2.2 | 2.4 | 3.1 | 3.3 | +5.8% | |
| Gross profit | 0.3 | 0.7 | 0.8 | 0.8 | 0.6 | 0.7 | 0.8 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +7.6% | |
| Operating income | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | +9.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.0) | (0.0) | (0.2) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +9.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +8.9% | |
| 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) | 7.74 | 10.47 | 10.59 | 9.39 | 11.58 | 13.15 | 14.32 | +8.9% | |
| EPS, diluted (per share) | 7.74 | 10.47 | 10.59 | 9.39 | 11.58 | 13.15 | 14.32 | +8.9% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 19,114,955 | 19,114,955 | 19,114,955 | 19,115,000 | 19,708,947 | 19,108,000 | — | — | |
| Weighted average diluted shares (shares) | 19,114,955 | 19,114,955 | 19,114,955 | 19,115,000 | 19,708,947 | 19,108,000 | — | — | |
| Gross margin | 18.8% | 26.1% | 26.3% | 25.1% | 19.8% | 19.3% | 19.7% | +0.4 pts | |
| Operating margin | 20.7% | 11.6% | 10.5% | 17.7% | 9.5% | 8.6% | 8.9% | +0.3 pts | |
| Net margin | 8.1% | 7.5% | 7.0% | 6.0% | 7.4% | 6.5% | 6.7% | +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.