| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 8.2 | 8.8 | 8.2 | 9.3 | 8.0 | 8.4 | +4.6% | |
| Cost of revenue | 7.7 | 7.2 | 7.8 | 7.9 | 3.8 | 7.0 | 7.0 | −0.6% | |
| Gross profit | 1.2 | 1.0 | 5.8 | 0.4 | 5.5 | 1.0 | 1.4 | +40.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.5 | 0.4 | 3.8 | 1.0 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.5 | 0.4 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.0 | 5.0 | 1.1 | 5.6 | 5.5 | 1.0 | 1.0 | +2.8% | |
| Operating income | 0.2 | 0.1 | 2.2 | (0.7) | 0.0 | 0.0 | 0.4 | +788.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −23.3% | |
| 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 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.3 | 0.1 | 0.0 | (0.7) | 0.1 | 0.2 | 0.6 | +203.6% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.0) | +78.0% | |
| Net income | 0.2 | 0.1 | (0.0) | (0.7) | 0.2 | 0.3 | 0.6 | +147.5% | |
| 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) | 9.04 | 2.44 | (0.15) | (32.09) | 9.29 | 11.83 | 29.27 | +147.4% | |
| EPS, diluted (per share) | 9.04 | 2.44 | (0.15) | (32.09) | 9.29 | 11.83 | 29.27 | +147.4% | |
| EBITDA | 0.5 | 0.4 | 0.3 | (0.3) | 0.4 | 0.5 | 0.6 | +35.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 21,600,000 | 21,600,000 | 21,600,000 | 21,600,000 | 21,593,039 | 22,443,000 | — | — | |
| Weighted average diluted shares (shares) | 21,600,000 | 21,600,000 | 21,600,000 | 21,600,000 | 21,593,039 | 22,443,000 | — | — | |
| Gross margin | 13.6% | 12.5% | 65.6% | 4.6% | 59.5% | 12.6% | 17.0% | +4.4 pts | |
| Operating margin | 2.8% | 0.7% | 24.8% | −8.1% | 0.4% | 0.6% | 5.2% | +4.6 pts | |
| Net margin | 2.2% | 0.6% | −0.0% | −8.4% | 2.2% | 3.2% | 7.5% | +4.4 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.
