| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.9 | 1.6 | 2.5 | 2.7 | 3.5 | 3.6 | +2.3% | |
| Cost of revenue | 0.2 | 0.5 | 0.9 | 1.3 | 1.4 | 2.2 | 2.2 | +2.7% | |
| Gross profit | 0.2 | 0.4 | 0.6 | 1.2 | 1.4 | 1.3 | 1.3 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.4 | 1.0 | 0.3 | 1.2 | 1.2 | +1.3% | |
| Operating income | (0.0) | 0.1 | 0.6 | 0.2 | 1.1 | 0.2 | 0.2 | +3.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +7.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.0) | (0.0) | (0.4) | (0.0) | (1.0) | (0.2) | — | — | |
| Pre-tax income | (0.1) | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | −5.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | +5.1% | |
| Net income | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −5.2% | |
| 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) | (5.95) | 0.60 | 9.24 | 10.00 | 4.22 | 0.87 | 0.83 | −4.1% | |
| EPS, diluted (per share) | (5.95) | 0.59 | 9.18 | 9.80 | 4.13 | 0.86 | 0.78 | −9.1% | |
| EBITDA | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,583,000 | 10,583,000 | 10,583,000 | 10,878,500 | 11,465,000 | 12,487,000 | — | — | |
| Weighted average diluted shares (shares) | 10,583,000 | 10,629,000 | 10,649,000 | 11,170,000 | 11,465,000 | 12,633,000 | — | — | |
| Gross margin | 43.9% | 45.8% | 35.8% | 49.3% | 50.3% | 37.8% | 37.5% | −0.2 pts | |
| Operating margin | −10.3% | 6.2% | 34.8% | 8.6% | 39.7% | 4.5% | 4.6% | +0.1 pts | |
| Net margin | −14.7% | 0.7% | 6.0% | 4.3% | 2.4% | 0.3% | 0.3% | −0.0 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.
