| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 5.7 | 5.7 | 6.4 | 4.7 | 4.5 | 4.5 | −0.7% | |
| Cost of revenue | 3.1 | 3.6 | 3.8 | 3.8 | 2.9 | 3.7 | 3.6 | −1.7% | |
| Gross profit | 2.2 | 2.2 | 2.0 | 2.6 | 1.8 | 0.8 | 0.9 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 1.1 | 0.8 | 1.2 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.0 | 2.0 | 2.4 | 2.1 | 1.2 | 1.2 | +4.9% | |
| Operating income | 0.4 | 0.1 | (0.0) | 0.2 | (0.4) | (0.3) | (0.3) | −9.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +11.1% | |
| Interest income | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.1) | (0.0) | 1.9 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 0.2 | (0.1) | 0.2 | 1.5 | (0.3) | (0.3) | −16.8% | |
| Income tax | 0.2 | 0.1 | (0.0) | 0.0 | 0.3 | 0.0 | (0.0) | −1249.7% | |
| Net income | 0.3 | 0.1 | (0.1) | 0.1 | 1.2 | (0.3) | (0.3) | +4.2% | |
| 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) | 40.50 | 10.59 | (7.59) | 12.83 | 165.02 | (35.12) | (33.64) | +4.2% | |
| EPS, diluted (per share) | 40.50 | 10.59 | (7.59) | 12.83 | 165.02 | (35.12) | (33.64) | +4.2% | |
| EBITDA | 0.8 | 0.4 | 0.2 | 0.5 | 1.7 | (0.1) | (0.2) | −97.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | — | — | |
| Weighted average diluted shares (shares) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | — | — | |
| Gross margin | 41.7% | 37.7% | 34.4% | 40.2% | 37.7% | 18.7% | 19.4% | +0.8 pts | |
| Operating margin | 8.4% | 2.5% | −0.1% | 3.6% | −7.6% | −6.9% | −7.6% | −0.7 pts | |
| Net margin | 5.7% | 1.4% | −1.0% | 1.5% | 26.5% | −5.8% | −5.6% | +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.
