| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.8 | 3.5 | 4.2 | 1.8 | 1.2 | −32.6% | |
| Cost of revenue | 1.5 | 1.5 | 2.0 | 2.5 | 3.6 | 1.9 | 1.6 | −12.6% | |
| Gross profit | 0.6 | 0.7 | 0.8 | 1.1 | 0.7 | (0.1) | (0.4) | −599.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −9.0% | |
| Operating income | 0.3 | 0.4 | 0.3 | 0.7 | 0.4 | (0.2) | (0.6) | −137.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | −11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.3) | (0.0) | (0.4) | (0.1) | — | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | (0.5) | (0.8) | −59.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | (0.2) | −60.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | (0.3) | (0.6) | −59.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 5.32 | 2.97 | 5.18 | 8.32 | 8.35 | (13.52) | (22.67) | −67.7% | |
| EPS, diluted (per share) | 5.32 | 2.97 | 5.18 | 8.32 | 8.35 | (13.52) | (22.67) | −67.7% | |
| EBITDA | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | (0.2) | (0.5) | −221.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −3.9% | |
| Weighted average shares (shares) | 23,990,600 | 23,990,600 | 23,990,600 | 23,991,000 | 24,008,000 | 25,661,000 | — | — | |
| Weighted average diluted shares (shares) | 23,990,600 | 23,990,600 | 23,990,600 | 23,991,000 | 24,008,000 | 25,661,000 | — | — | |
| Gross margin | 27.5% | 31.3% | 27.8% | 30.0% | 15.4% | −3.3% | −33.9% | −30.7 pts | |
| Operating margin | 16.5% | 17.5% | 10.4% | 20.5% | 10.1% | −13.6% | −47.8% | −34.3 pts | |
| Net margin | 6.1% | 3.4% | 4.5% | 5.7% | 4.7% | −19.3% | −45.6% | −26.3 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.
