| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 8.7 | 10.1 | 6.0 | 6.3 | 6.5 | 6.0 | −7.9% | |
| Cost of revenue | 3.8 | 8.1 | 9.5 | 5.6 | 5.9 | 6.3 | 5.7 | −8.5% | |
| Gross profit | 0.2 | 0.2 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | (0.3) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +3.1% | |
| Operating income | 0.2 | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | +7.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | +12.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.3% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | +13.2% | |
| 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) | 6.19 | 19.01 | 19.44 | 11.91 | 12.17 | 8.99 | 10.18 | +13.3% | |
| EPS, diluted (per share) | 6.19 | 19.01 | 19.44 | 11.91 | 12.17 | 8.99 | 10.18 | +13.3% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | +2.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 18,337,111 | 18,337,111 | 18,337,111 | 18,340,807 | 18,348,000 | 18,354,000 | — | — | |
| Weighted average diluted shares (shares) | 18,337,111 | 18,337,111 | 18,337,111 | 18,337,111 | 18,348,000 | 18,354,000 | — | — | |
| Gross margin | 5.7% | 1.9% | 6.7% | 6.0% | 6.0% | 3.9% | 4.6% | +0.6 pts | |
| Operating margin | 4.5% | 5.9% | 5.8% | 5.1% | 5.1% | 3.2% | 3.8% | +0.5 pts | |
| Net margin | 2.8% | 4.0% | 3.5% | 3.7% | 3.6% | 2.5% | 3.1% | +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.
