| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 13.6 | 16.5 | 15.6 | 17.2 | 14.2 | 13.5 | −4.6% | |
| Cost of revenue | 7.0 | 8.0 | 9.6 | 10.0 | 10.3 | 10.7 | 10.0 | −6.7% | |
| Gross profit | 2.8 | 2.8 | 6.9 | 5.5 | 6.9 | 3.4 | 3.5 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.8 | 1.7 | 1.7 | 1.7 | 4.2 | — | — | |
| Selling & marketing | 1.2 | 1.6 | 0.2 | 1.5 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.3 | 6.6 | 1.8 | 1.7 | 4.2 | 4.0 | −4.9% | |
| Operating income | 1.0 | 0.5 | 4.9 | 0.2 | (0.1) | (0.8) | (0.5) | +35.2% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | −2.7% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | (4.5) | 0.0 | 0.0 | (0.3) | — | — | |
| Pre-tax income | 0.9 | 0.7 | 0.4 | 0.2 | (0.1) | (1.1) | 0.1 | +107.1% | |
| Income tax | 0.4 | 0.2 | 0.0 | 0.0 | (0.0) | (0.1) | 0.1 | +193.0% | |
| Net income | 0.6 | 0.4 | 0.4 | 0.2 | (0.0) | (1.0) | (0.0) | +98.8% | |
| 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) | 36.06 | 28.18 | 26.98 | 11.42 | (2.28) | (64.20) | (0.79) | +98.8% | |
| EPS, diluted (per share) | 36.06 | 28.18 | 26.90 | 11.33 | (2.28) | (64.20) | (0.79) | +98.8% | |
| EBITDA | 1.2 | 1.0 | 0.8 | 0.7 | 0.3 | (0.4) | (0.1) | +73.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 15,636,340 | 15,644,777 | 15,700,312 | 15,762,145 | 15,807,000 | 15,839,000 | — | — | |
| Weighted average diluted shares (shares) | 15,636,340 | 15,644,777 | 15,748,125 | 15,885,525 | 15,807,000 | 15,839,000 | — | — | |
| Gross margin | 23.1% | 20.2% | 41.9% | 35.6% | 40.3% | 24.3% | 26.0% | +1.7 pts | |
| Operating margin | 8.0% | 3.5% | 29.8% | 1.1% | −0.5% | −5.6% | −3.8% | +1.8 pts | |
| Net margin | 4.6% | 3.2% | 2.6% | 1.2% | −0.2% | −7.2% | −0.1% | +7.1 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.
