| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 7.9 | 7.8 | 8.0 | 5.3 | 6.4 | 7.0 | +10.8% | |
| Cost of revenue | 2.9 | 3.8 | 3.5 | 5.4 | 2.8 | 3.9 | 4.5 | +15.5% | |
| Gross profit | 4.7 | 4.1 | 4.3 | 2.6 | 2.6 | 2.5 | 2.6 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.8 | 1.9 | 1.7 | 1.3 | 1.3 | — | — | |
| Selling & marketing | 1.6 | 1.7 | 1.8 | 1.6 | 1.0 | 1.3 | — | — | |
| Operating expenses | 1.9 | 2.7 | 2.1 | 1.9 | 1.3 | 2.1 | 2.3 | +13.8% | |
| Operating income | 1.5 | 1.4 | 0.7 | 0.7 | 0.1 | 0.4 | 0.2 | −48.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | +44.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | (0.2) | (0.1) | (0.1) | 0.0 | (0.1) | — | — | |
| Pre-tax income | 1.6 | 1.2 | 0.7 | 0.5 | 0.1 | 0.3 | 0.0 | −87.5% | |
| Income tax | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | (0.0) | −127.6% | |
| Net income | 1.2 | 0.9 | 0.5 | 0.4 | 0.1 | 0.3 | 0.1 | −79.6% | |
| 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) | 82.19 | 62.52 | 35.19 | 26.60 | 5.37 | 20.40 | 4.17 | −79.6% | |
| EPS, diluted (per share) | 82.19 | 62.52 | 35.19 | 26.60 | 5.37 | 20.40 | 4.17 | −79.6% | |
| EBITDA | 1.9 | 1.5 | 1.1 | 0.9 | 0.5 | 1.0 | 0.7 | −32.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 14,007,500 | 14,007,500 | 14,007,500 | 14,008,534 | 14,001,000 | 14,009,000 | — | — | |
| Weighted average diluted shares (shares) | 14,007,500 | 14,007,500 | 14,007,500 | 14,007,500 | 14,001,000 | 14,009,000 | — | — | |
| Gross margin | 62.2% | 51.3% | 55.4% | 32.2% | 49.5% | 38.9% | 36.3% | −2.6 pts | |
| Operating margin | 20.2% | 17.4% | 9.2% | 8.3% | 1.7% | 6.5% | 3.0% | −3.5 pts | |
| Net margin | 15.2% | 11.1% | 6.3% | 4.7% | 1.4% | 4.5% | 0.8% | −3.7 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.
