| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 13.2 | 29.0 | 40.8 | 40.5 | 35.9 | 34.0 | −5.2% | |
| Cost of revenue | 11.2 | 9.9 | 23.8 | 34.9 | 34.4 | 32.3 | 30.3 | −6.1% | |
| Gross profit | 3.7 | 3.2 | 5.2 | 6.1 | 6.2 | 3.7 | 3.7 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.6 | 1.7 | 1.8 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.5 | 1.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 1.8 | 2.6 | 3.3 | 1.8 | 1.6 | 1.5 | −3.8% | |
| Operating income | 1.9 | 1.4 | 2.7 | 2.7 | 2.5 | 2.1 | 2.2 | +6.4% | |
| Interest expense | 0.8 | 0.6 | 0.7 | 0.9 | 1.0 | 1.5 | 1.6 | +6.8% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.6 | 1.2 | (0.2) | 1.0 | 0.2 | 0.8 | — | — | |
| Pre-tax income | 3.5 | 2.6 | 2.5 | 3.8 | 2.7 | 2.9 | 0.8 | −72.5% | |
| Income tax | 0.8 | 0.7 | 0.6 | 0.9 | 0.7 | 0.7 | 0.8 | +8.2% | |
| Net income | 2.7 | 1.9 | 1.9 | 2.8 | 2.0 | 2.2 | 2.4 | +7.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 1.5 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 227.90 | 163.09 | 156.37 | 238.54 | 171.16 | 185.79 | 200.18 | +7.7% | |
| EPS, diluted (per share) | 227.90 | 163.09 | 156.37 | 238.54 | 171.16 | 185.79 | 200.18 | +7.7% | |
| EBITDA | 2.6 | 1.9 | 3.2 | 3.2 | 2.6 | 2.3 | 2.5 | +6.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 11,850,863 | 11,850,863 | 11,850,863 | 11,850,863 | 11,851,000 | 11,851,000 | — | — | |
| Weighted average diluted shares (shares) | 11,850,863 | 11,850,863 | 11,850,863 | 11,850,863 | 11,851,000 | 11,851,000 | — | — | |
| Gross margin | 24.9% | 24.2% | 17.9% | 14.9% | 15.2% | 10.2% | 11.0% | +0.8 pts | |
| Operating margin | 12.7% | 10.6% | 9.2% | 6.7% | 6.1% | 5.9% | 6.6% | +0.7 pts | |
| Net margin | 18.0% | 14.6% | 6.4% | 6.9% | 5.0% | 6.1% | 7.0% | +0.8 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.
