| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.1 | 0.8 | 1.3 | 1.1 | 1.3 | 1.7 | +34.3% | |
| Cost of revenue | 0.3 | 0.5 | 0.3 | 0.9 | 0.8 | 0.9 | 1.3 | +48.0% | |
| Gross profit | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.0 | 0.2 | 0.2 | 0.2 | +4.9% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +5.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +17.4% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +17.2% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +20.4% | |
| 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) | (1.51) | 0.79 | 3.15 | 3.97 | 3.93 | 5.41 | 5.59 | +3.3% | |
| EPS, diluted (per share) | (1.51) | 0.79 | 3.15 | 3.95 | 3.40 | 5.35 | 5.58 | +4.3% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −2.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 13,421,526 | 13,421,526 | 13,421,526 | 15,607,030 | 9,592,593 | 14,949,000 | — | — | |
| Weighted average diluted shares (shares) | 13,421,526 | 13,421,526 | 13,421,526 | 13,487,788 | 10,791,667 | 15,117,000 | — | — | |
| Gross margin | 31.3% | 50.5% | 65.3% | 32.8% | 31.9% | 31.8% | 24.8% | −6.9 pts | |
| Operating margin | 6.8% | 11.1% | 12.0% | 16.3% | 17.9% | 16.8% | 13.2% | −3.6 pts | |
| Net margin | −3.3% | 1.0% | 5.3% | 4.1% | 4.9% | 6.4% | 5.8% | −0.7 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.
