| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.8 | 6.0 | 6.6 | 7.2 | 8.0 | 8.1 | +1.5% | |
| Cost of revenue | 1.9 | 2.2 | 2.7 | 2.8 | 2.3 | 4.9 | 5.0 | +1.0% | |
| Gross profit | 2.3 | 2.6 | 3.3 | 1.9 | 4.9 | 3.0 | 3.1 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 0.4 | 0.5 | 0.6 | 1.7 | 2.0 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.3 | 2.7 | 1.1 | 4.0 | 2.0 | 2.1 | +3.6% | |
| Operating income | 0.3 | 0.3 | 0.6 | 0.7 | 0.9 | 1.0 | 1.0 | −0.5% | |
| Interest expense | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | 0.2 | (0.1) | 0.0 | (0.0) | — | — | |
| Pre-tax income | (0.0) | 0.0 | 0.8 | 0.6 | 0.9 | 1.0 | 1.0 | −0.8% | |
| Income tax | 0.1 | (0.0) | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | +14.7% | |
| Net income | (0.1) | 0.1 | 0.7 | 0.6 | 0.6 | 0.8 | 0.7 | −6.1% | |
| 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) | (1.65) | 3.19 | 18.82 | 16.08 | 18.04 | 48.17 | 20.22 | −58.0% | |
| EPS, diluted (per share) | (1.65) | 3.19 | 18.80 | 16.08 | 18.04 | 48.16 | 20.22 | −58.0% | |
| EBITDA | 0.7 | 0.7 | 1.4 | 1.2 | 1.5 | 1.6 | 1.4 | −8.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | −0.2% | |
| Weighted average shares (shares) | 34,980,000 | 35,040,000 | 35,080,000 | 35,210,000 | 35,219,000 | 15,764,000 | — | — | |
| Weighted average diluted shares (shares) | 35,000,000 | 35,110,000 | 35,130,000 | 35,210,000 | 35,219,000 | 15,768,000 | — | — | |
| Gross margin | 54.3% | 54.9% | 54.7% | 28.2% | 68.2% | 38.1% | 38.3% | +0.3 pts | |
| Operating margin | 7.0% | 7.1% | 10.2% | 11.0% | 12.9% | 12.5% | 12.3% | −0.2 pts | |
| Net margin | −1.4% | 2.3% | 10.9% | 8.5% | 8.8% | 9.5% | 8.8% | −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.
