| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.5 | 3.0 | 3.0 | 3.8 | 3.1 | 2.8 | −11.6% | |
| Cost of revenue | 2.2 | 2.6 | 2.3 | 2.6 | 2.5 | 2.1 | 1.9 | −11.4% | |
| Gross profit | 0.6 | 0.9 | 0.7 | 0.5 | 1.3 | 1.0 | 0.9 | −11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.2 | 0.1 | 0.4 | 1.1 | 1.0 | 0.9 | −9.9% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | −51.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −41.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −51.5% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −37.5% | |
| 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) | 30.03 | 33.40 | 15.19 | 1.79 | 10.55 | 8.53 | 5.33 | −37.5% | |
| EPS, diluted (per share) | 30.03 | 33.40 | 15.19 | 1.79 | 10.55 | 8.53 | 5.33 | −37.5% | |
| EBITDA | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | −40.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,221,000 | 5,221,000 | 5,221,000 | 5,219,553 | 5,219,325 | 5,218,000 | — | — | |
| Weighted average diluted shares (shares) | 5,221,000 | 5,221,000 | 5,221,000 | 5,221,000 | 5,219,325 | 5,218,000 | — | — | |
| Gross margin | 21.8% | 26.0% | 24.8% | 14.8% | 33.7% | 32.4% | 32.3% | −0.1 pts | |
| Operating margin | 7.3% | 5.7% | 5.1% | 2.2% | 3.1% | 1.5% | 0.8% | −0.7 pts | |
| Net margin | 5.4% | 5.0% | 2.7% | 0.3% | 1.5% | 1.4% | 1.0% | −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.
