| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.3 | 3.7 | 4.2 | 4.6 | 4.6 | 4.9 | +6.4% | |
| Cost of revenue | 1.1 | 1.7 | 1.9 | 2.1 | 2.1 | 3.0 | 3.2 | +7.6% | |
| Gross profit | 1.1 | 1.6 | 1.8 | 2.1 | 2.5 | 1.6 | 1.7 | +4.3% | |
| 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 | 0.6 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.4 | 1.6 | 1.8 | 2.1 | 1.3 | 1.4 | +3.9% | |
| Operating income | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | +6.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.7% | |
| 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) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +8.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +8.0% | |
| 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) | 4.38 | 11.42 | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | +6.9% | |
| EPS, diluted (per share) | 4.38 | 11.42 | 7.97 | 14.75 | 18.94 | 10.81 | 11.56 | +6.9% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | −2.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 12,000,000 | 12,000,000 | 12,000,000 | 12,756,831 | 12,999,000 | 13,389,000 | — | — | |
| Weighted average diluted shares (shares) | 12,000,000 | 12,000,000 | 12,000,000 | 12,756,831 | 12,999,000 | 13,389,000 | — | — | |
| Gross margin | 50.3% | 48.6% | 47.5% | 49.0% | 54.2% | 35.0% | 34.3% | −0.7 pts | |
| Operating margin | 2.7% | 7.6% | 5.8% | 7.7% | 8.2% | 6.3% | 6.3% | −0.0 pts | |
| Net margin | 2.5% | 4.2% | 2.6% | 4.5% | 5.4% | 3.1% | 3.2% | +0.0 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.
