| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.2 | 5.1 | 5.2 | 5.5 | 5.7 | 6.1 | +7.0% | |
| Cost of revenue | 1.9 | 2.6 | 3.3 | 3.3 | 3.2 | 4.7 | 5.0 | +7.1% | |
| Gross profit | 1.3 | 1.5 | 1.8 | 1.9 | 2.4 | 1.0 | 1.1 | +6.5% | |
| Research & development | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 0.4 | 1.0 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.8 | 0.9 | 1.8 | 1.0 | 0.8 | 0.9 | +4.7% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 0.2 | 0.2 | +16.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.1) | (1.3) | 0.3 | — | — | |
| Pre-tax income | 0.0 | 0.0 | (0.1) | (0.1) | 0.1 | 0.5 | 0.5 | +7.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +13.4% | |
| Net income | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | 0.4 | 0.5 | +7.3% | |
| 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) | 1.50 | (0.56) | (4.25) | (9.31) | 4.97 | 30.61 | 32.82 | +7.2% | |
| EPS, diluted (per share) | 1.50 | (0.56) | (4.22) | (9.31) | 4.95 | 30.49 | 32.72 | +7.3% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 0.5 | −47.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 14,000,000 | 14,000,000 | 14,000,000 | 14,005,048 | 14,136,000 | 14,111,000 | — | — | |
| Weighted average diluted shares (shares) | 14,000,000 | 14,000,000 | 14,084,797 | 14,005,048 | 14,136,000 | 14,167,000 | — | — | |
| Gross margin | 39.3% | 34.9% | 34.8% | 35.9% | 42.8% | 17.6% | 17.5% | −0.1 pts | |
| Operating margin | 2.6% | 2.3% | 2.7% | 1.1% | 24.6% | 2.8% | 3.1% | +0.2 pts | |
| Net margin | 0.7% | −0.2% | −1.2% | −2.5% | 1.3% | 7.6% | 7.6% | +0.0 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.
