| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.1 | 28.2 | 30.7 | 42.7 | 41.2 | 36.9 | 37.7 | +2.1% | |
| Cost of revenue | 17.9 | 22.2 | 23.0 | 29.8 | 28.1 | 29.7 | 30.6 | +3.0% | |
| Gross profit | 7.2 | 6.0 | 7.8 | 12.9 | 13.1 | 7.2 | 7.1 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.3 | 1.1 | 2.0 | 2.0 | 7.2 | — | — | |
| Selling & marketing | 1.0 | 1.1 | 0.9 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 6.2 | 1.8 | 6.9 | 2.0 | 9.8 | 7.2 | 7.5 | +3.7% | |
| Operating income | 1.0 | 0.0 | 0.9 | 10.9 | 3.3 | (0.0) | (0.4) | −8400.0% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.6 | 0.5 | 0.2 | 0.2 | −17.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.4) | (1.0) | (7.7) | 0.8 | (0.2) | — | — | |
| Pre-tax income | 0.5 | (0.4) | (0.1) | 3.2 | 4.1 | (0.2) | (0.5) | −110.0% | |
| Income tax | (0.0) | (0.0) | 0.0 | (0.0) | (0.3) | (0.1) | (0.1) | −57.1% | |
| Net income | 0.5 | (0.4) | (0.1) | 3.2 | 4.4 | (0.2) | (0.4) | −133.0% | |
| 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) | 38.97 | (31.59) | (9.31) | 249.08 | 347.06 | (12.29) | (28.63) | −132.9% | |
| EPS, diluted (per share) | 38.97 | (31.59) | (9.31) | 249.08 | 347.06 | (12.29) | (28.63) | −132.9% | |
| EBITDA | 1.8 | 0.5 | 0.4 | 3.7 | 5.0 | 0.4 | 0.1 | −85.0% | |
| Depreciation & amortization | 1.2 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 12,700,000 | 12,742,814 | 12,700,000 | 12,740,000 | 12,740,000 | 12,742,000 | — | — | |
| Weighted average diluted shares (shares) | 12,700,000 | 12,742,814 | 12,700,000 | 12,740,000 | 12,740,000 | 12,742,000 | — | — | |
| Gross margin | 28.7% | 21.3% | 25.3% | 30.1% | 31.8% | 19.5% | 18.8% | −0.7 pts | |
| Operating margin | 4.2% | 0.0% | 2.8% | 25.4% | 7.9% | −0.0% | −1.0% | −1.0 pts | |
| Net margin | 2.0% | −1.4% | −0.4% | 7.4% | 10.7% | −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.
