| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 7.2 | 7.6 | 6.4 | 6.5 | 7.8 | 8.2 | +4.6% | |
| Cost of revenue | 2.9 | 4.3 | 7.0 | 6.2 | 3.4 | 5.7 | 5.9 | +3.6% | |
| Gross profit | 2.0 | 2.8 | 0.6 | 0.4 | 3.0 | 2.2 | 2.3 | +7.2% | |
| 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 | 1.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.4 | 0.4 | 0.4 | 3.0 | 1.9 | 2.0 | +8.9% | |
| Operating income | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.3 | 0.3 | −3.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | 0.0 | (0.1) | 0.0 | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.3 | 0.2 | (0.1) | 0.0 | 0.2 | 0.2 | −9.1% | |
| Income tax | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | −9.2% | |
| Net income | (0.1) | 0.3 | 0.1 | (0.1) | 0.0 | 0.2 | 0.2 | −9.1% | |
| 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) | (5.32) | 17.62 | 8.78 | (6.34) | 2.08 | 10.75 | 9.77 | −9.1% | |
| EPS, diluted (per share) | (5.32) | 17.62 | 8.78 | (6.34) | 2.08 | 10.75 | 9.77 | −9.1% | |
| EBITDA | 0.4 | 0.7 | 0.5 | 0.2 | 0.4 | 0.6 | 0.5 | −13.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 14,478,593 | 14,663,798 | 15,355,058 | 15,355,058 | 15,355,058 | 15,353,000 | — | — | |
| Weighted average diluted shares (shares) | 14,478,593 | 14,663,798 | 15,355,058 | 15,355,058 | 15,355,058 | 15,353,000 | — | — | |
| Gross margin | 41.3% | 39.4% | 7.4% | 6.4% | 47.0% | 27.6% | 28.3% | +0.7 pts | |
| Operating margin | 2.4% | 6.4% | 2.2% | 0.2% | 0.3% | 3.8% | 3.5% | −0.3 pts | |
| Net margin | −1.6% | 3.6% | 1.8% | −1.5% | 0.5% | 2.1% | 1.8% | −0.3 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.
