| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.4 | 2.6 | 2.9 | 3.2 | 3.8 | 4.1 | +7.4% | |
| Cost of revenue | 0.4 | 0.5 | 0.3 | 1.0 | 1.9 | 2.0 | 2.1 | +8.4% | |
| Gross profit | 0.4 | 0.9 | 1.8 | 1.9 | 1.3 | 1.9 | 2.0 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 1.1 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 1.7 | 1.3 | 0.8 | 1.3 | 1.5 | +9.3% | |
| Operating income | (0.3) | 0.0 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | −1.2% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | +23.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.3 | 0.0 | 0.0 | 0.1 | (0.1) | — | — | |
| Pre-tax income | (0.5) | 0.3 | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | −25.9% | |
| Income tax | (0.1) | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | −15.1% | |
| Net income | (0.3) | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | −14.0% | |
| 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) | (11.84) | 10.71 | 17.15 | 17.68 | 17.22 | 11.74 | 10.09 | −14.1% | |
| EPS, diluted (per share) | (11.84) | 10.71 | 17.15 | 17.68 | 17.22 | 11.74 | 10.09 | −14.1% | |
| EBITDA | (0.1) | 0.7 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | +6.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 27,425,215 | 27,425,215 | 27,425,215 | 27,425,215 | 27,429,276 | 27,414,000 | — | — | |
| Weighted average diluted shares (shares) | 27,425,215 | 27,425,215 | 27,425,215 | 27,425,215 | 27,429,276 | 27,414,000 | — | — | |
| Gross margin | 53.5% | 63.7% | 68.6% | 65.3% | 40.3% | 48.9% | 48.4% | −0.5 pts | |
| Operating margin | −36.5% | 3.1% | 24.1% | 19.3% | 16.7% | 13.7% | 12.6% | −1.1 pts | |
| Net margin | −40.2% | 21.2% | 17.8% | 16.5% | 14.8% | 8.4% | 6.7% | −1.7 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.
