| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 10.0 | 10.6 | 9.3 | 8.6 | 9.4 | 10.1 | +6.9% | |
| Cost of revenue | 5.1 | 6.3 | 6.7 | 6.0 | 5.4 | 7.2 | 7.8 | +7.6% | |
| Gross profit | 3.6 | 3.6 | 2.6 | 3.3 | 3.2 | 2.2 | 2.3 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.3 | 1.4 | 1.4 | 1.6 | 1.7 | — | — | |
| Selling & marketing | 1.4 | 1.3 | 1.2 | 1.3 | 0.5 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.3 | 2.9 | 2.0 | 1.0 | 1.7 | 1.7 | +3.5% | |
| Operating income | 0.6 | 0.4 | 0.8 | 1.3 | 2.2 | 0.6 | 0.6 | +7.4% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −38.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.0) | (1.2) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.5 | 0.2 | 0.8 | 0.1 | 0.4 | 0.6 | 0.7 | +12.2% | |
| Income tax | 0.1 | 0.1 | 0.3 | (0.0) | 0.1 | 0.2 | 0.2 | +11.6% | |
| Net income | 0.4 | 0.2 | 0.5 | 0.1 | 0.3 | 0.5 | 0.5 | +12.3% | |
| 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) | 20.22 | 9.02 | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | +12.3% | |
| EPS, diluted (per share) | 20.22 | 9.02 | 28.90 | 4.13 | 18.20 | 25.53 | 28.68 | +12.3% | |
| EBITDA | 0.8 | 0.5 | 1.0 | 0.3 | 0.7 | 0.9 | 0.9 | −0.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 17,879,551 | 17,879,551 | 17,879,551 | 17,879,551 | 17,875,000 | 17,876,000 | — | — | |
| Weighted average diluted shares (shares) | 17,879,551 | 17,879,551 | 17,879,551 | 17,879,551 | 17,875,000 | 17,876,000 | — | — | |
| Gross margin | 41.5% | 36.5% | 24.3% | 35.3% | 37.4% | 23.6% | 23.1% | −0.5 pts | |
| Operating margin | 7.4% | 3.7% | 7.8% | 13.6% | 25.3% | 6.0% | 6.0% | +0.0 pts | |
| Net margin | 4.2% | 1.6% | 4.9% | 0.8% | 3.8% | 4.8% | 5.1% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
