| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 6.8 | 6.3 | 4.6 | 3.8 | 4.5 | 4.4 | −1.7% | |
| Cost of revenue | 3.5 | 3.9 | 4.0 | 3.2 | 3.0 | 4.1 | 3.9 | −5.1% | |
| Gross profit | 2.1 | 2.9 | 2.3 | 1.3 | (0.7) | 0.4 | 0.6 | +31.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.7 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | +2.9% | |
| Operating income | 0.9 | 1.2 | 0.5 | (0.4) | (1.1) | (0.5) | (0.4) | +21.7% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | −9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.1) | (0.2) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.9 | 1.2 | 0.3 | (0.6) | (1.4) | (0.8) | (0.7) | +17.6% | |
| Income tax | 0.2 | 0.3 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | −32.5% | |
| Net income | 0.7 | 0.9 | 0.3 | (0.5) | (1.3) | (0.8) | (0.7) | +17.7% | |
| 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) | 33.23 | 45.52 | 12.94 | (23.93) | (68.71) | (37.79) | (30.28) | +19.9% | |
| EPS, diluted (per share) | 33.21 | 45.50 | 12.94 | (23.93) | (68.71) | (37.79) | (30.28) | +19.9% | |
| EBITDA | 1.2 | 1.6 | 0.9 | (0.0) | (0.7) | (0.0) | 0.1 | +474.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 19,575,811 | 19,589,899 | 19,603,024 | 19,607,450 | 19,612,000 | 21,412,000 | — | — | |
| Weighted average diluted shares (shares) | 19,589,860 | 19,598,996 | 19,606,906 | 19,611,158 | 19,612,000 | 21,412,000 | — | — | |
| Gross margin | 37.8% | 42.2% | 36.1% | 29.1% | −18.0% | 9.3% | 12.5% | +3.2 pts | |
| Operating margin | 15.7% | 17.9% | 7.2% | −8.8% | −29.0% | −11.0% | −8.8% | +2.3 pts | |
| Net margin | 11.7% | 13.3% | 4.1% | −10.2% | −35.3% | −18.1% | −15.1% | +2.9 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.
