| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.5 | 2.4 | 2.4 | 6.2 | 6.6 | 6.1 | −7.1% | |
| Cost of revenue | 1.2 | 1.8 | 1.2 | 0.9 | 4.5 | 4.8 | 4.4 | −8.5% | |
| Gross profit | 1.2 | 1.3 | 1.1 | 1.5 | 1.7 | 1.8 | 1.7 | −3.1% | |
| 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 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.8 | 0.2 | 1.1 | 1.2 | 0.8 | 0.8 | +11.7% | |
| Operating income | 0.2 | 0.5 | 0.3 | 0.4 | 0.5 | 1.0 | 0.9 | −14.1% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | +2.1% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | (0.1) | 0.2 | (0.1) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.3 | 0.6 | 0.4 | 0.8 | 0.6 | −23.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | −22.1% | |
| Net income | 0.3 | 0.3 | 0.1 | 0.6 | 0.1 | 0.6 | 0.4 | −24.4% | |
| Discontinued operations | 0.0 | (0.2) | (0.2) | 0.1 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 17.21 | 21.38 | 3.66 | 40.91 | 8.31 | 36.40 | 27.51 | −24.4% | |
| EPS, diluted (per share) | 17.21 | 21.38 | 3.66 | 40.91 | 8.31 | 36.36 | 27.51 | −24.3% | |
| EBITDA | 0.7 | 1.0 | 0.8 | 1.5 | 1.4 | 1.5 | 1.4 | −8.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 15,158,760 | 15,158,760 | 15,158,760 | 15,158,760 | 15,428,223 | 15,157,000 | — | — | |
| Weighted average diluted shares (shares) | 15,158,760 | 15,158,760 | 15,158,760 | 15,158,760 | 15,428,223 | 15,174,000 | — | — | |
| Gross margin | 49.5% | 36.8% | 47.4% | 63.2% | 27.9% | 27.1% | 28.3% | +1.1 pts | |
| Operating margin | 8.8% | 15.0% | 14.8% | 18.4% | 8.6% | 15.6% | 14.4% | −1.2 pts | |
| Net margin | 10.7% | 9.1% | 2.3% | 26.2% | 2.0% | 8.4% | 6.8% | −1.6 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.
