| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 6.1 | 8.3 | 8.8 | 7.8 | 8.9 | 9.7 | +9.0% | |
| Cost of revenue | 2.6 | 4.9 | 6.7 | 6.9 | 5.7 | 6.4 | 7.7 | +21.0% | |
| Gross profit | 0.8 | 1.1 | 1.6 | 1.9 | 2.1 | 2.5 | 2.0 | −21.3% | |
| 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 | 0.1 | 1.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.0 | 1.4 | 1.5 | 0.5 | 2.1 | 1.6 | −26.9% | |
| Operating income | (0.1) | 0.1 | 0.2 | 0.3 | 1.6 | 0.4 | 0.4 | +9.3% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.5 | (0.1) | (0.1) | (1.4) | (0.1) | — | — | |
| Pre-tax income | (0.3) | 0.5 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +14.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | +62.1% | |
| Net income | (0.3) | 0.5 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +7.8% | |
| 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) | (18.72) | 32.97 | 5.25 | 12.71 | 10.58 | 17.45 | 18.80 | +7.7% | |
| EPS, diluted (per share) | (18.72) | 32.97 | 5.25 | 12.71 | 10.58 | 17.45 | 18.80 | +7.7% | |
| EBITDA | 0.0 | 0.8 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | +4.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 15,864,397 | 15,864,397 | 15,864,397 | 15,869,473 | 15,859,000 | 15,860,688 | — | — | |
| Weighted average diluted shares (shares) | 15,864,397 | 15,864,397 | 15,864,397 | 15,864,397 | 15,859,000 | 15,860,688 | — | — | |
| Gross margin | 23.0% | 18.4% | 19.6% | 21.4% | 26.5% | 28.3% | 20.4% | −7.9 pts | |
| Operating margin | −3.3% | 1.1% | 2.3% | 4.0% | 20.7% | 4.3% | 4.4% | +0.0 pts | |
| Net margin | −8.8% | 8.6% | 1.0% | 2.3% | 2.2% | 3.1% | 3.1% | −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.
