| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 24.3 | 29.2 | 25.5 | 26.1 | 24.8 | 25.9 | +4.8% | |
| Cost of revenue | 11.8 | 17.5 | 21.9 | 20.8 | 21.7 | 19.9 | 21.2 | +6.4% | |
| Gross profit | 6.1 | 6.8 | 7.3 | 4.7 | 4.4 | 4.8 | 4.7 | −1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 0.9 | 1.0 | 1.0 | 2.2 | 3.9 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.9 | 0.9 | 0.2 | 0.0 | — | — | |
| Operating expenses | 4.4 | 5.6 | 5.7 | 2.7 | 3.8 | 3.9 | 4.0 | +2.3% | |
| Operating income | 1.7 | 1.3 | 1.6 | 1.2 | 0.6 | 0.9 | 0.7 | −19.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +26.9% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 1.8 | 1.4 | 1.7 | 1.3 | 0.7 | 0.8 | 0.7 | −12.3% | |
| Income tax | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | −12.3% | |
| Net income | 1.4 | 1.0 | 1.2 | 0.9 | 0.6 | 0.6 | 0.5 | −12.4% | |
| 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) | 59.07 | 44.61 | 53.26 | 41.12 | 23.90 | 26.66 | 23.37 | −12.4% | |
| EPS, diluted (per share) | 59.07 | 44.61 | 53.26 | 41.12 | 23.90 | 26.66 | 23.37 | −12.4% | |
| EBITDA | 2.4 | 2.0 | 2.2 | 1.9 | 1.3 | 1.4 | 1.2 | −11.0% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 23,066,507 | 23,066,507 | 23,066,507 | 23,066,507 | 23,065,693 | 23,068,000 | — | — | |
| Weighted average diluted shares (shares) | 23,066,507 | 23,066,507 | 23,066,507 | 23,066,507 | 23,065,693 | 23,068,000 | — | — | |
| Gross margin | 33.9% | 28.2% | 24.9% | 18.6% | 17.0% | 19.5% | 18.3% | −1.2 pts | |
| Operating margin | 9.4% | 5.2% | 5.4% | 4.7% | 2.4% | 3.7% | 2.8% | −0.9 pts | |
| Net margin | 7.6% | 4.2% | 4.2% | 3.7% | 2.1% | 2.5% | 2.1% | −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.
