| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 5.8 | 8.7 | 7.0 | 6.3 | 6.2 | 6.3 | +1.0% | |
| Cost of revenue | 2.6 | 4.4 | 6.1 | 4.6 | 4.2 | 5.7 | 6.0 | +5.8% | |
| Gross profit | 1.1 | 1.4 | 2.6 | 2.4 | 2.1 | 0.5 | 0.2 | −51.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 | 0.5 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 1.6 | 1.5 | 0.8 | 0.5 | 0.6 | +14.3% | |
| Operating income | (0.0) | (0.0) | 1.0 | 0.8 | 1.3 | 0.0 | (0.3) | −7466.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +3.0% | |
| 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) | 0.3 | (0.6) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.9 | 1.1 | 0.7 | 0.1 | (0.2) | −330.5% | |
| Income tax | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.0 | (0.0) | −396.9% | |
| Net income | 0.1 | 0.1 | 0.7 | 0.9 | 0.5 | 0.1 | (0.1) | −317.0% | |
| 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) | 6.35 | 7.20 | 53.14 | 63.24 | 36.60 | 4.68 | (10.15) | −316.9% | |
| EPS, diluted (per share) | 6.35 | 7.20 | 53.14 | 63.24 | 36.60 | 4.68 | (10.15) | −316.9% | |
| EBITDA | 0.3 | 0.3 | 1.1 | 1.3 | 1.3 | 0.3 | (0.2) | −164.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 13,824,550 | 13,824,550 | 13,824,550 | 13,824,550 | 13,826,000 | 13,820,000 | — | — | |
| Weighted average diluted shares (shares) | 13,824,550 | 13,824,550 | 13,824,550 | 13,824,550 | 13,826,000 | 13,820,000 | — | — | |
| Gross margin | 29.7% | 24.5% | 30.1% | 34.2% | 33.1% | 8.3% | 4.0% | −4.3 pts | |
| Operating margin | −1.3% | −0.4% | 11.5% | 12.1% | 20.7% | 0.1% | −5.3% | −5.4 pts | |
| Net margin | 2.4% | 1.7% | 8.5% | 12.5% | 8.0% | 1.0% | −2.2% | −3.3 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.
