| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0 | 15.6 | 17.9 | 17.3 | 16.8 | 17.6 | 17.6 | +0.2% | |
| Cost of revenue | 7.5 | 7.5 | 12.2 | 8.4 | 9.8 | 9.6 | 9.9 | +3.6% | |
| Gross profit | 5.5 | 8.1 | 5.8 | 8.8 | 7.0 | 8.0 | 7.7 | −3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.9 | 3.4 | 4.2 | 4.2 | 5.6 | 4.0 | — | — | |
| Selling & marketing | 2.9 | 3.3 | 4.1 | 4.1 | 4.2 | 4.0 | — | — | |
| Operating expenses | 5.7 | 6.5 | 5.2 | 7.5 | 6.2 | 6.6 | 6.6 | −1.1% | |
| Operating income | 1.8 | 1.6 | 0.6 | 1.3 | 0.8 | 1.4 | 1.1 | −17.4% | |
| Interest expense | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | +2.7% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | (0.5) | (0.3) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 1.4 | 1.2 | 0.3 | 1.0 | 0.7 | 0.9 | 0.7 | −27.1% | |
| Income tax | 0.4 | 0.4 | 0.1 | 0.4 | 0.2 | (0.3) | (0.5) | −32.5% | |
| Net income | 0.9 | 0.8 | 0.2 | 0.6 | 0.5 | 1.3 | 1.1 | −11.0% | |
| 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) | 33.99 | 28.26 | 6.23 | 21.72 | 16.39 | 46.90 | 41.74 | −11.0% | |
| EPS, diluted (per share) | 33.99 | 28.26 | 6.23 | 21.72 | 16.39 | 46.90 | 41.74 | −11.0% | |
| EBITDA | 2.6 | 2.3 | 1.4 | 2.2 | 2.2 | 2.4 | 2.0 | −18.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 27,497,298 | 27,497,298 | 27,497,298 | 27,497,298 | 27,502,465 | 27,495,000 | — | — | |
| Weighted average diluted shares (shares) | 27,497,298 | 27,497,298 | 27,497,298 | 27,497,298 | 27,502,465 | 27,495,000 | — | — | |
| Gross margin | 42.3% | 51.9% | 32.1% | 51.1% | 41.8% | 45.5% | 43.6% | −1.8 pts | |
| Operating margin | 13.7% | 10.0% | 3.2% | 7.6% | 4.7% | 7.7% | 6.4% | −1.4 pts | |
| Net margin | 7.2% | 5.0% | 1.0% | 3.5% | 2.7% | 7.3% | 6.5% | −0.8 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.
