| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.1 | 1.2 | 1.5 | 1.9 | 2.1 | +10.0% | |
| Cost of revenue | 0.5 | 0.6 | 0.6 | 0.8 | 1.2 | 1.4 | 1.5 | +7.3% | |
| Gross profit | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.6 | +17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +14.2% | |
| Operating income | 0.2 | 0.1 | (0.0) | (0.2) | 0.4 | (0.0) | 0.0 | +100.7% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −0.2% | |
| 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) | (0.2) | (0.9) | (0.4) | — | — | |
| Pre-tax income | 0.2 | 0.1 | (0.1) | (0.4) | (0.4) | (0.4) | (0.3) | +36.7% | |
| Income tax | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | +36.9% | |
| Net income | 0.1 | 0.1 | (0.1) | (0.3) | (0.3) | (0.3) | (0.2) | +36.6% | |
| 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) | 9.63 | 7.32 | (8.51) | (20.83) | (26.10) | (25.54) | (16.18) | +36.6% | |
| EPS, diluted (per share) | 9.63 | 7.32 | (8.51) | (20.83) | (26.10) | (25.54) | (16.18) | +36.6% | |
| EBITDA | 0.2 | 0.2 | 0.1 | (0.0) | (0.0) | 0.2 | 0.2 | +8.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 12,450,000 | 12,450,000 | 12,453,114 | 12,449,544 | 12,452,000 | 12,447,000 | — | — | |
| Weighted average diluted shares (shares) | 12,450,000 | 12,450,000 | 12,453,114 | 12,449,544 | 12,452,000 | 12,447,000 | — | — | |
| Gross margin | 50.2% | 48.2% | 45.3% | 38.8% | 18.3% | 27.1% | 28.9% | +1.8 pts | |
| Operating margin | 15.5% | 12.2% | −0.8% | −15.7% | 29.4% | −0.7% | 0.0% | +0.7 pts | |
| Net margin | 11.9% | 8.4% | −9.3% | −21.9% | −21.7% | −16.6% | −9.5% | +7.0 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.
