| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 8.4 | 9.0 | 8.0 | 8.9 | 9.7 | 10.5 | +8.4% | |
| Cost of revenue | 4.8 | 7.6 | 8.1 | 7.5 | 7.9 | 9.0 | 9.8 | +8.4% | |
| Gross profit | 0.6 | 0.7 | 0.4 | 0.4 | 1.0 | 0.7 | 0.8 | +7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | +6.6% | |
| Operating income | (0.0) | 0.1 | 0.2 | 0.2 | 0.7 | 0.3 | 0.3 | +9.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.0) | (0.5) | (0.0) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | +12.1% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Net income | (0.0) | (0.0) | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +13.2% | |
| 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) | (0.81) | (0.15) | 4.50 | 2.65 | 4.32 | 4.57 | 5.17 | +13.1% | |
| EPS, diluted (per share) | (0.81) | (0.15) | 4.50 | 2.65 | 4.32 | 4.57 | 5.17 | +13.1% | |
| EBITDA | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | −13.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 39,571,684 | 39,571,684 | 39,571,684 | 39,584,906 | 39,606,000 | 39,540,000 | — | — | |
| Weighted average diluted shares (shares) | 39,571,684 | 39,571,684 | 39,571,684 | 39,571,684 | 39,606,000 | 39,540,000 | — | — | |
| Gross margin | 10.9% | 8.7% | 5.0% | 5.5% | 11.4% | 7.3% | 7.3% | −0.0 pts | |
| Operating margin | −0.1% | 1.4% | 2.6% | 2.3% | 8.2% | 2.9% | 3.0% | +0.0 pts | |
| Net margin | −0.6% | −0.1% | 2.0% | 1.3% | 1.9% | 1.9% | 1.9% | +0.1 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.
