| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 5.3 | 5.6 | 4.7 | 5.3 | 5.3 | 5.3 | −0.4% | |
| Cost of revenue | 2.5 | 3.3 | 3.4 | 4.4 | 3.4 | 4.2 | 4.1 | −1.9% | |
| Gross profit | 1.5 | 2.0 | 2.2 | 0.3 | 1.9 | 1.1 | 1.2 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.7 | 1.1 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.5 | 1.6 | 0.3 | 0.7 | 1.1 | 1.1 | −0.5% | |
| Operating income | 0.3 | 0.5 | 0.6 | 0.1 | 1.2 | 0.0 | 0.1 | +212.5% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.0 | (0.1) | 0.0 | 0.1 | +185.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | +190.8% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.0 | (0.1) | 0.0 | 0.1 | +184.1% | |
| 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) | 21.82 | 54.64 | 55.76 | 1.81 | (14.17) | 5.06 | 14.38 | +184.2% | |
| EPS, diluted (per share) | 21.82 | 54.64 | 55.76 | 1.81 | (14.17) | 5.06 | 14.38 | +184.2% | |
| EBITDA | 0.4 | 0.7 | 0.7 | 0.2 | 0.1 | 0.2 | 0.3 | +8.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 7,189,368 | 7,189,368 | 7,189,368 | 7,189,368 | 7,191,000 | 7,194,000 | — | — | |
| Weighted average diluted shares (shares) | 7,189,368 | 7,189,368 | 7,189,368 | 7,189,368 | 7,191,000 | 7,194,000 | — | — | |
| Gross margin | 37.2% | 38.5% | 38.6% | 6.7% | 36.1% | 21.0% | 22.2% | +1.2 pts | |
| Operating margin | 6.6% | 10.3% | 9.9% | 1.1% | 22.1% | 0.6% | 1.8% | +1.2 pts | |
| Net margin | 4.0% | 7.4% | 7.2% | 0.3% | −1.9% | 0.7% | 1.9% | +1.3 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.
