| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 2.4 | 2.5 | 2.3 | 2.1 | 2.4 | +11.7% | |
| Cost of revenue | 1.1 | 1.2 | 1.8 | 1.7 | 1.6 | 1.8 | 2.0 | +10.0% | |
| Gross profit | 0.6 | 0.5 | 0.7 | 0.8 | 0.6 | 0.3 | 0.4 | +20.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.2 | 0.7 | 0.3 | 0.3 | 0.3 | +5.0% | |
| Operating income | 0.1 | (0.0) | 0.1 | 0.1 | 0.4 | 0.0 | 0.1 | +275.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.1 | 0.1 | (0.3) | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +49.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +36.5% | |
| 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) | 0.97 | 0.99 | 5.04 | 6.15 | 2.49 | 3.88 | 5.30 | +36.5% | |
| EPS, diluted (per share) | 0.97 | 0.99 | 5.04 | 6.15 | 2.49 | 3.88 | 5.30 | +36.5% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | −26.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 26,250,000 | 26,250,000 | 26,250,000 | 26,250,000 | 26,233,000 | 26,244,000 | — | — | |
| Weighted average diluted shares (shares) | 26,250,000 | 26,250,000 | 26,250,000 | 26,250,000 | 26,233,000 | 26,244,000 | — | — | |
| Gross margin | 36.2% | 27.5% | 28.0% | 31.9% | 28.0% | 15.6% | 16.9% | +1.3 pts | |
| Operating margin | 8.0% | −1.1% | 4.5% | 5.0% | 15.6% | 0.9% | 3.1% | +2.2 pts | |
| Net margin | 1.5% | 1.6% | 5.4% | 6.4% | 2.9% | 4.7% | 5.8% | +1.1 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.
