| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 7.3 | 8.8 | 10.6 | 11.3 | 9.5 | 11.7 | +22.5% | |
| Cost of revenue | 3.6 | 3.1 | 4.2 | 9.6 | 6.0 | 7.7 | 9.9 | +27.6% | |
| Gross profit | 4.1 | 4.2 | 4.7 | 1.0 | 5.4 | 1.8 | 1.8 | +0.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 4.2 | 0.8 | 4.8 | 0.6 | 0.9 | +41.1% | |
| Operating income | 0.1 | (0.1) | 0.5 | 0.2 | 0.5 | 1.2 | 0.9 | −22.0% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +46.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −6.0% | |
| Other income / expense | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.0) | — | — | |
| Pre-tax income | 0.2 | (0.5) | 0.1 | 0.1 | 0.1 | 1.1 | 0.3 | −72.3% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −6.3% | |
| Net income | 0.2 | (0.3) | 0.1 | 0.0 | 0.0 | (0.5) | 0.5 | +195.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.5) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 13.31 | (23.70) | 7.62 | 1.38 | 1.89 | (31.62) | 33.57 | +206.2% | |
| EPS, diluted (per share) | 13.31 | (23.69) | 7.55 | 1.36 | 1.88 | (31.62) | 33.57 | +206.2% | |
| EBITDA | 0.9 | 0.1 | 0.7 | 0.8 | 0.9 | 1.7 | 1.2 | −29.7% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 12,884,841 | 12,884,841 | 12,884,841 | 12,886,272 | 12,722,000 | 16,384,000 | — | — | |
| Weighted average diluted shares (shares) | 12,894,315 | 12,895,120 | 13,008,466 | 13,030,810 | 12,722,000 | 16,384,000 | — | — | |
| Gross margin | 53.5% | 57.2% | 52.7% | 9.5% | 47.3% | 18.9% | 15.5% | −3.4 pts | |
| Operating margin | 1.6% | −1.8% | 5.2% | 1.5% | 4.7% | 12.2% | 7.8% | −4.4 pts | |
| Net margin | 2.2% | −4.2% | 1.1% | 0.2% | 0.2% | −5.4% | 4.3% | +9.7 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.
