| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 10.6 | 10.3 | 9.4 | 10.5 | 9.8 | 10.2 | +3.8% | |
| Cost of revenue | 4.1 | 7.0 | 6.9 | 6.5 | 6.5 | 7.9 | 8.0 | +2.1% | |
| Gross profit | 2.2 | 3.5 | 0.3 | 2.9 | 4.0 | 1.9 | 2.2 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.5 | 0.6 | 0.4 | 1.8 | 1.8 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.6 | 0.6 | 2.7 | 1.8 | 1.8 | 1.8 | +2.9% | |
| Operating income | 0.2 | 0.7 | (0.0) | 0.1 | (0.1) | 0.2 | 0.3 | +102.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.3 | (2.1) | (0.2) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.9 | (0.2) | (0.1) | (0.3) | 0.0 | 0.2 | +1796.8% | |
| Income tax | 0.1 | 0.3 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | −21.0% | |
| Net income | 0.1 | 0.7 | (0.2) | (0.1) | (0.2) | 0.0 | 0.2 | +568.8% | |
| 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) | 3.02 | 16.14 | (3.84) | (2.35) | (5.83) | 0.79 | 5.25 | +565.1% | |
| EPS, diluted (per share) | 3.02 | 16.14 | (3.84) | (2.35) | (5.83) | 0.79 | 5.25 | +565.1% | |
| EBITDA | 0.6 | 1.4 | 0.3 | 0.6 | 0.2 | 0.7 | 0.6 | −10.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 41,508,000 | 41,508,000 | 41,508,000 | 41,574,468 | 41,509,000 | 41,284,000 | — | — | |
| Weighted average diluted shares (shares) | 41,508,000 | 41,508,000 | 41,508,000 | 41,508,000 | 41,509,000 | 41,284,000 | — | — | |
| Gross margin | 34.7% | 33.5% | 2.7% | 30.8% | 37.9% | 19.8% | 21.2% | +1.4 pts | |
| Operating margin | 2.9% | 6.3% | −0.3% | 1.6% | −1.1% | 1.6% | 3.1% | +1.5 pts | |
| Net margin | 2.0% | 6.3% | −1.6% | −1.0% | −2.3% | 0.3% | 2.1% | +1.8 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.
