| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.5 | 3.4 | 3.5 | 3.8 | 3.4 | 3.3 | −3.6% | |
| Cost of revenue | 1.2 | 1.8 | 2.6 | 2.5 | 2.8 | 2.5 | 2.4 | −3.9% | |
| Gross profit | 0.5 | 0.7 | 0.9 | 1.0 | 1.0 | 0.9 | 0.9 | −2.9% | |
| 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 | 0.5 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.2 | 0.8 | 0.7 | 0.7 | −2.2% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −6.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −27.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.8% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | −145.9% | |
| 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) | (2.63) | 6.37 | 6.38 | 5.09 | 5.98 | 0.85 | (0.39) | −146.1% | |
| EPS, diluted (per share) | (2.63) | 6.37 | 6.38 | 5.09 | 5.98 | 0.85 | (0.39) | −146.1% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +0.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,788,000 | 10,788,000 | 10,788,000 | 10,790,177 | 10,788,000 | 10,845,000 | — | — | |
| Weighted average diluted shares (shares) | 10,788,000 | 10,788,000 | 10,788,000 | 10,788,000 | 10,788,000 | 10,845,000 | — | — | |
| Gross margin | 29.9% | 28.2% | 25.4% | 28.1% | 26.7% | 26.3% | 26.5% | +0.2 pts | |
| Operating margin | 2.0% | 5.8% | 5.2% | 5.4% | 5.8% | 4.9% | 4.7% | −0.1 pts | |
| Net margin | −1.6% | 2.7% | 2.0% | 1.6% | 1.7% | 0.3% | −0.1% | −0.4 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.
