| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3 | 35.0 | 34.6 | 33.6 | 36.0 | 37.3 | 38.5 | +3.3% | |
| Cost of revenue | 16.3 | 20.1 | 21.2 | 19.9 | 21.7 | 28.8 | 29.4 | +2.1% | |
| Gross profit | 14.0 | 14.9 | 13.4 | 13.7 | 14.3 | 8.5 | 9.1 | +7.1% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 3.9 | 3.8 | 4.2 | 4.4 | 9.9 | — | — | |
| Selling & marketing | 3.1 | 3.5 | 3.3 | 3.6 | 3.8 | 0.0 | — | — | |
| Operating expenses | 11.0 | 12.0 | 12.3 | 13.6 | 14.9 | 9.9 | 10.2 | +2.8% | |
| Operating income | 3.0 | 2.8 | 1.2 | 0.2 | (0.7) | (1.4) | (1.1) | +22.7% | |
| Interest expense | 0.3 | 0.1 | 0.2 | 0.4 | 0.7 | 0.7 | 0.7 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | 0.0 | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 2.9 | 3.0 | 1.2 | 0.4 | (0.4) | (1.2) | (1.0) | +17.5% | |
| Income tax | 0.8 | 0.8 | 0.2 | 0.0 | (0.1) | 0.0 | 0.1 | +267.0% | |
| Net income | 2.6 | 2.1 | 1.0 | 0.3 | (0.3) | (1.2) | (1.1) | +9.0% | |
| Discontinued operations | 0.5 | 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) | 346.89 | 280.54 | 129.09 | 46.14 | (43.63) | (158.55) | (144.33) | +9.0% | |
| EPS, diluted (per share) | 345.73 | 278.72 | 129.06 | 46.14 | (43.63) | (158.55) | (144.33) | +9.0% | |
| EBITDA | 4.3 | 4.2 | 2.5 | 1.9 | 1.7 | 1.0 | 0.4 | −58.7% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.1 | 1.2 | 1.4 | 1.5 | — | — | |
| Weighted average shares (shares) | 7,487,939 | 7,501,380 | 7,522,142 | 7,538,952 | 7,540,899 | 7,541,000 | — | — | |
| Weighted average diluted shares (shares) | 7,513,132 | 7,550,313 | 7,524,072 | 7,538,952 | 7,540,899 | 7,541,000 | — | — | |
| Gross margin | 46.2% | 42.6% | 38.8% | 40.8% | 39.6% | 22.8% | 23.7% | +0.8 pts | |
| Operating margin | 10.0% | 7.9% | 3.4% | 0.7% | −1.9% | −3.8% | −2.8% | +1.0 pts | |
| Net margin | 8.6% | 6.0% | 2.8% | 1.0% | −0.9% | −3.2% | −2.8% | +0.4 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.
