| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 4.2 | 3.7 | 4.2 | 4.0 | 4.1 | 4.2 | +3.3% | |
| Cost of revenue | 1.6 | 2.4 | 2.3 | 2.6 | 2.5 | 3.2 | 3.2 | +0.5% | |
| Gross profit | 1.1 | 1.8 | 1.4 | 1.6 | 1.5 | 0.9 | 1.1 | +12.9% | |
| 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 | 0.0 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 0.2 | 1.4 | 0.5 | 0.9 | 0.9 | +3.4% | |
| Operating income | 0.2 | 0.6 | 0.3 | 0.2 | 1.0 | 0.1 | 0.2 | +115.0% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +5.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.1 | 0.0 | (1.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.7 | 0.3 | 0.3 | (0.0) | 0.1 | 0.2 | +108.9% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +32.6% | |
| Net income | 0.1 | 0.5 | 0.3 | 0.2 | (0.0) | 0.0 | 0.1 | +203.0% | |
| 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) | 28.65 | 156.80 | 92.36 | 64.68 | (5.73) | 11.61 | 35.17 | +203.0% | |
| EPS, diluted (per share) | 28.65 | 156.80 | 92.36 | 64.68 | (5.73) | 11.61 | 35.17 | +203.0% | |
| EBITDA | 0.4 | 0.9 | 0.6 | 0.6 | 0.2 | 0.3 | 0.4 | +27.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 3,071,500 | 3,071,500 | 3,071,500 | 3,071,500 | 3,069,000 | 3,071,000 | — | — | |
| Weighted average diluted shares (shares) | 3,071,500 | 3,071,500 | 3,071,500 | 3,071,500 | 3,069,000 | 3,071,000 | — | — | |
| Gross margin | 41.2% | 43.3% | 37.9% | 37.8% | 37.6% | 22.7% | 24.8% | +2.1 pts | |
| Operating margin | 8.3% | 15.0% | 7.8% | 5.2% | 25.5% | 1.9% | 4.0% | +2.1 pts | |
| Net margin | 3.3% | 11.5% | 7.7% | 4.7% | −0.4% | 0.9% | 2.5% | +1.7 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.
