| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 10.7 | 10.8 | 10.4 | 11.8 | 12.9 | 13.6 | +5.2% | |
| Cost of revenue | 6.6 | 8.7 | 10.0 | 7.7 | 10.7 | 11.6 | 12.4 | +6.8% | |
| Gross profit | 1.8 | 2.0 | 0.7 | 2.7 | 1.1 | 1.3 | 1.1 | −9.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.3 | 0.3 | 0.2 | 0.9 | 0.9 | 1.0 | +3.1% | |
| Operating income | 0.5 | 0.6 | 1.4 | 0.2 | 0.3 | 0.3 | 0.2 | −47.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (1.1) | (0.0) | 0.1 | (0.0) | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | 0.3 | (0.1) | −138.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | −145.6% | |
| Net income | 0.3 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 | (0.1) | −136.4% | |
| 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) | 8.53 | 9.59 | 6.29 | 2.90 | 6.11 | 4.64 | (1.65) | −135.6% | |
| EPS, diluted (per share) | 8.53 | 9.59 | 6.29 | 2.90 | 6.11 | 4.64 | (1.65) | −135.6% | |
| EBITDA | 0.7 | 0.8 | 0.7 | 0.5 | 0.7 | 0.6 | 0.4 | −32.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 40,840,200 | 40,840,200 | 42,626,013 | 47,841,379 | 47,990,000 | 48,688,000 | — | — | |
| Weighted average diluted shares (shares) | 40,840,200 | 40,840,200 | 42,626,013 | 47,925,220 | 47,990,000 | 48,688,000 | — | — | |
| Gross margin | 21.4% | 18.4% | 6.9% | 26.0% | 9.6% | 9.7% | 8.3% | −1.4 pts | |
| Operating margin | 6.5% | 6.1% | 13.4% | 2.0% | 2.4% | 2.4% | 1.2% | −1.2 pts | |
| Net margin | 4.1% | 3.7% | 2.5% | 1.3% | 2.5% | 1.8% | −0.6% | −2.4 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.
