| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.8 | 2.9 | 3.3 | 3.6 | 3.7 | 3.6 | −2.3% | |
| Cost of revenue | 1.4 | 2.2 | 1.3 | 1.4 | 1.4 | 2.0 | 1.9 | −2.2% | |
| Gross profit | 0.5 | 0.5 | 1.6 | 1.9 | 2.2 | 1.7 | 1.6 | −2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 1.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 1.5 | 0.2 | 0.3 | 1.5 | 1.6 | +5.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.2 | 0.1 | −63.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | (0.1) | −209.5% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | −80.7% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | (0.1) | −289.6% | |
| 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) | 2.20 | 1.01 | 0.61 | 7.70 | 11.14 | 3.00 | (5.68) | −289.5% | |
| EPS, diluted (per share) | 2.20 | 1.01 | 0.61 | 7.70 | 11.14 | 3.00 | (5.68) | −289.5% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.3 | −16.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 14,130,000 | 14,130,000 | 14,130,000 | 14,481,877 | 15,160,000 | 15,522,000 | — | — | |
| Weighted average diluted shares (shares) | 14,130,000 | 14,130,000 | 14,130,000 | 14,481,877 | 15,160,000 | 15,522,000 | — | — | |
| Gross margin | 25.9% | 18.9% | 56.7% | 58.2% | 60.9% | 46.1% | 46.0% | −0.1 pts | |
| Operating margin | 6.4% | 4.7% | 4.8% | 8.3% | 10.4% | 5.2% | 2.0% | −3.2 pts | |
| Net margin | 1.6% | 0.5% | 0.3% | 3.5% | 4.7% | 1.3% | −2.5% | −3.7 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.
