| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.8 | 2.1 | 2.0 | 1.8 | 1.8 | −1.0% | |
| Cost of revenue | 0.8 | 0.9 | 1.5 | 1.6 | 2.0 | 1.6 | 1.5 | −5.0% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.4 | (0.0) | 0.2 | 0.3 | +26.2% | |
| 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 | 0.4 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | −10.1% | |
| Operating income | 0.0 | 0.1 | 0.3 | 0.1 | (0.4) | 0.1 | 0.1 | +129.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | (0.2) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | (0.5) | 0.0 | 0.1 | +396.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | (0.5) | 0.0 | 0.1 | +1359.8% | |
| 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) | 4.49 | 4.99 | 4.15 | 2.84 | (24.50) | 0.24 | 3.65 | +1422.4% | |
| EPS, diluted (per share) | 4.49 | 4.99 | 4.15 | 2.84 | (24.50) | 0.24 | 3.65 | +1422.4% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | (0.2) | 0.1 | 0.2 | +43.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 19,631,020 | 19,631,020 | 19,631,020 | 19,642,820 | 19,614,159 | 19,858,000 | — | — | |
| Weighted average diluted shares (shares) | 19,631,020 | 19,631,020 | 19,631,020 | 19,631,020 | 19,614,159 | 19,858,000 | — | — | |
| Gross margin | 17.4% | 23.7% | 19.5% | 21.0% | −1.0% | 12.8% | 16.4% | +3.5 pts | |
| Operating margin | 3.5% | 9.2% | 18.4% | 5.9% | −21.1% | 3.3% | 7.7% | +4.4 pts | |
| Net margin | 8.0% | 8.7% | 4.5% | 2.7% | −24.2% | 0.3% | 3.9% | +3.6 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.