| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 6.6 | 6.9 | 8.1 | 10.5 | 14.7 | 17.0 | +15.7% | |
| Cost of revenue | 3.6 | 6.2 | 5.7 | 6.9 | 9.1 | 13.2 | 15.3 | +16.5% | |
| Gross profit | (0.2) | (0.1) | 1.1 | 1.2 | 1.9 | 1.5 | 1.7 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.2 | 1.2 | +5.4% | |
| Operating income | (0.3) | (0.2) | (0.2) | 1.0 | 0.1 | 0.3 | 0.4 | +21.9% | |
| Interest expense | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.3 | 0.3 | 0.3 | (0.8) | 0.1 | (0.3) | — | — | |
| Pre-tax income | 2.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +166.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 2.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +157.3% | |
| 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) | 60.75 | 2.91 | 4.03 | 6.49 | 7.69 | 2.01 | 5.18 | +157.9% | |
| EPS, diluted (per share) | 60.75 | 2.91 | 4.03 | 6.49 | 7.69 | 2.01 | 5.18 | +157.9% | |
| EBITDA | 2.9 | 0.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | +12.2% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 32,263,883 | 32,263,883 | 32,263,883 | 32,272,115 | 32,277,000 | 32,340,000 | — | — | |
| Weighted average diluted shares (shares) | 32,263,883 | 32,263,883 | 32,263,883 | 32,264,000 | 32,277,000 | 32,340,000 | — | — | |
| Gross margin | −6.4% | −1.3% | 16.6% | 14.6% | 18.0% | 10.3% | 9.7% | −0.6 pts | |
| Operating margin | −8.8% | −2.5% | −2.2% | 12.3% | 1.4% | 2.3% | 2.5% | +0.1 pts | |
| Net margin | 50.5% | 1.4% | 1.9% | 2.6% | 2.4% | 0.4% | 1.0% | +0.5 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.
