| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.3 | 2.4 | 2.4 | 2.3 | 2.5 | 2.6 | +7.1% | |
| Cost of revenue | 1.2 | 1.7 | 1.8 | 1.7 | 1.6 | 2.1 | 2.3 | +7.7% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.7 | 0.7 | 0.4 | 0.4 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.4 | 0.5 | 0.1 | 0.3 | 0.2 | 0.2 | +4.0% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | +4.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.8% | |
| 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) | (0.1) | (0.4) | (0.1) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +7.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.5% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +6.8% | |
| 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) | (2.20) | 5.47 | 6.67 | 7.26 | 3.42 | 4.44 | 4.74 | +6.8% | |
| EPS, diluted (per share) | (2.20) | 5.47 | 6.67 | 7.26 | 3.42 | 4.44 | 4.74 | +6.8% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 9,003,300 | 9,003,300 | 9,003,300 | 8,994,490 | 9,006,000 | 9,009,000 | — | — | |
| Weighted average diluted shares (shares) | 9,003,300 | 9,003,300 | 9,003,300 | 8,994,490 | 9,006,000 | 9,009,000 | — | — | |
| Gross margin | 9.2% | 11.4% | 11.2% | 28.2% | 29.8% | 14.3% | 13.8% | −0.4 pts | |
| Operating margin | 4.0% | 6.9% | 7.0% | 7.1% | 18.5% | 4.9% | 4.8% | −0.1 pts | |
| Net margin | −1.2% | 2.3% | 2.5% | 2.7% | 1.3% | 1.6% | 1.6% | −0.0 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.
