| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 13.8 | 16.4 | 16.1 | 17.0 | 17.2 | 18.1 | +5.3% | |
| Cost of revenue | 9.0 | 10.7 | 12.4 | 13.9 | 12.4 | 12.3 | 14.4 | +17.3% | |
| Gross profit | 1.2 | 3.1 | 4.0 | 2.3 | 4.6 | 4.9 | 3.7 | −25.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.1 | 1.3 | 1.3 | 1.0 | 0.0 | — | — | |
| Selling & marketing | 0.9 | 1.0 | 1.2 | 1.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.5 | 1.3 | 1.6 | 1.5 | 0.8 | 4.7 | 3.5 | −26.6% | |
| Operating income | 0.1 | (0.0) | (0.0) | 0.7 | (0.2) | 0.2 | 0.2 | +16.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −19.1% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | (0.0) | 0.0 | (0.2) | (0.0) | — | — | |
| Pre-tax income | 0.1 | (0.0) | 0.0 | 0.8 | (0.4) | 0.2 | 0.2 | +15.3% | |
| Income tax | (0.0) | (0.1) | (0.2) | 0.2 | (0.1) | 0.1 | 0.1 | +9.8% | |
| Net income | 0.1 | 0.0 | 0.2 | 0.5 | (0.3) | 0.1 | 0.1 | +18.3% | |
| 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) | 6.04 | 1.24 | 8.51 | 22.26 | (14.36) | 4.10 | 4.81 | +17.3% | |
| EPS, diluted (per share) | 6.04 | 1.24 | 8.51 | 22.22 | (14.36) | 4.10 | 4.81 | +17.3% | |
| EBITDA | 0.7 | 0.6 | 0.7 | 1.5 | 0.5 | 0.9 | 0.9 | −3.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 23,453,000 | 23,453,000 | 23,453,000 | 23,864,600 | 23,868,000 | 23,689,583 | — | — | |
| Weighted average diluted shares (shares) | 23,453,000 | 23,453,000 | 23,859,000 | 23,903,000 | 23,868,000 | 23,689,583 | — | — | |
| Gross margin | 10.1% | 22.5% | 24.4% | 14.0% | 27.3% | 28.5% | 20.2% | −8.2 pts | |
| Operating margin | 0.5% | −0.1% | −0.2% | 4.5% | −1.4% | 1.0% | 1.1% | +0.1 pts | |
| Net margin | 1.2% | 0.2% | 1.2% | 3.3% | −2.0% | 0.6% | 0.6% | +0.1 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.
