| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 6.1 | 6.3 | 5.8 | 7.0 | 13.8 | 6.0 | −56.7% | |
| Cost of revenue | 3.2 | 5.8 | 6.0 | 5.4 | 6.6 | 13.0 | 5.6 | −56.6% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.8 | 0.3 | −58.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −41.7% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 0.3 | −60.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.2 | −61.6% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −62.9% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | −61.1% | |
| 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) | 2.16 | 7.33 | 6.48 | 6.79 | 8.17 | 17.27 | 6.71 | −61.1% | |
| EPS, diluted (per share) | 1.59 | 7.34 | 6.48 | 6.79 | 8.17 | 17.27 | 6.71 | −61.1% | |
| EBITDA | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.3 | −61.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −60.5% | |
| Weighted average shares (shares) | 16,261,433 | 19,190,717 | 22,120,000 | 22,119,000 | 22,119,000 | 22,121,000 | — | — | |
| Weighted average diluted shares (shares) | 22,119,328 | 22,119,664 | 22,120,000 | 22,119,000 | 22,119,000 | 22,121,000 | — | — | |
| Gross margin | 4.5% | 4.9% | 4.7% | 6.1% | 6.1% | 5.8% | 5.6% | −0.2 pts | |
| Operating margin | 2.9% | 4.1% | 4.3% | 5.0% | 4.9% | 5.1% | 4.6% | −0.5 pts | |
| Net margin | 1.0% | 2.3% | 2.3% | 2.6% | 2.6% | 2.8% | 2.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-09-30 and uses four consecutive reported quarters.
