| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 8.0 | 9.2 | 6.9 | 7.4 | 7.2 | 7.5 | +5.5% | |
| Cost of revenue | 2.6 | 5.7 | 6.7 | 4.8 | 5.2 | 6.0 | 6.1 | +2.1% | |
| Gross profit | 0.4 | 2.3 | 2.5 | 2.1 | 2.2 | 1.2 | 1.4 | +23.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.6 | 0.6 | 0.4 | 1.3 | 1.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.6 | 0.6 | 2.1 | 2.3 | 1.2 | 1.2 | +2.9% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.0 | (0.1) | (0.0) | 0.2 | +736.4% | |
| Interest expense | 0.0 | 0.7 | 0.0 | 0.8 | 0.8 | 0.7 | 0.7 | −0.5% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.6) | 0.7 | (0.7) | (0.7) | (0.5) | — | — | |
| Pre-tax income | 0.3 | (0.3) | 1.1 | (0.7) | (0.8) | (0.5) | (0.3) | +46.4% | |
| Income tax | 0.1 | 0.1 | 0.3 | (0.1) | (0.2) | (0.0) | (0.0) | +92.1% | |
| Net income | 0.2 | (0.4) | 0.7 | (0.5) | (0.6) | (0.5) | (0.3) | +42.1% | |
| 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) | 15.40 | (30.13) | 54.64 | (39.30) | (47.34) | (32.08) | (19.36) | +39.7% | |
| EPS, diluted (per share) | 15.40 | (30.13) | 54.64 | (39.31) | (47.34) | (32.08) | (20.23) | +36.9% | |
| EBITDA | 0.3 | 0.0 | 1.4 | 0.6 | 0.5 | 0.7 | 0.7 | −4.0% | |
| Depreciation & amortization | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 13,133,971 | 13,133,971 | 13,133,971 | 13,133,971 | 13,135,173 | 14,651,000 | — | — | |
| Weighted average diluted shares (shares) | 13,133,971 | 13,133,971 | 13,133,971 | 13,131,519 | 13,135,173 | 14,651,000 | — | — | |
| Gross margin | 13.0% | 28.9% | 27.1% | 30.5% | 30.0% | 16.3% | 19.0% | +2.7 pts | |
| Operating margin | 7.1% | 3.4% | 3.5% | 0.1% | −1.0% | −0.4% | 2.7% | +3.2 pts | |
| Net margin | 6.8% | −5.0% | 7.8% | −7.4% | −8.4% | −6.6% | −3.6% | +3.0 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.
