| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.5 | 4.8 | 5.0 | 5.4 | 5.4 | 5.4 | +0.4% | |
| Cost of revenue | 1.7 | 2.4 | 2.9 | 3.1 | 3.3 | 4.3 | 4.3 | +1.1% | |
| Gross profit | 0.8 | 1.1 | 1.9 | 2.0 | 2.2 | 1.1 | 1.1 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.4 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.0 | 1.4 | 0.9 | 0.8 | 0.7 | 0.7 | −2.2% | |
| Operating income | (0.0) | 0.1 | 0.4 | 0.4 | 1.4 | 0.4 | 0.4 | −2.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.0 | (0.8) | 0.0 | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +3.9% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.1% | |
| Net income | 0.0 | 0.1 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | −3.8% | |
| 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) | 0.03 | 1.37 | 6.29 | 5.75 | 6.40 | 5.50 | 5.30 | −3.7% | |
| EPS, diluted (per share) | 0.03 | 1.37 | 6.29 | 5.75 | 6.40 | 5.50 | 5.30 | −3.7% | |
| EBITDA | 0.1 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | −1.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 14,873,000 | 14,873,000 | 14,872,000 | 14,872,291 | 59,444,000 | 59,532,000 | — | — | |
| Weighted average diluted shares (shares) | 14,873,000 | 14,873,000 | 14,872,000 | 14,872,291 | 59,444,000 | 59,532,000 | — | — | |
| Gross margin | 31.8% | 32.3% | 39.9% | 39.3% | 39.6% | 21.1% | 20.5% | −0.6 pts | |
| Operating margin | −1.9% | 1.7% | 9.0% | 8.2% | 25.0% | 8.2% | 7.9% | −0.2 pts | |
| Net margin | 0.0% | 2.3% | 7.8% | 6.8% | 7.0% | 6.0% | 5.8% | −0.2 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.
