| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.7 | 3.6 | 5.2 | 6.6 | 10.0 | 10.4 | +4.4% | |
| Cost of revenue | 2.4 | 2.9 | 2.8 | 3.9 | 4.8 | 8.6 | 9.1 | +5.9% | |
| Gross profit | 0.7 | 0.8 | 0.8 | 1.3 | 1.8 | 1.4 | 1.3 | −5.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.1 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.5 | 0.9 | 0.6 | 0.7 | 0.7 | +9.1% | |
| Operating income | 0.2 | 0.2 | 0.1 | 0.4 | 1.1 | 0.7 | 0.6 | −18.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.2) | (0.6) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | (0.1) | 0.2 | 0.5 | 0.5 | 0.5 | −12.0% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | 0.2 | 0.2 | −1.4% | |
| Net income | 0.1 | 0.1 | (0.1) | 0.1 | 0.4 | 0.5 | 0.4 | −7.4% | |
| 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) | 1.61 | 2.36 | (1.92) | 3.65 | 10.82 | 13.10 | 12.13 | −7.4% | |
| EPS, diluted (per share) | 1.61 | 2.34 | (1.92) | 3.64 | 10.80 | 13.05 | 12.10 | −7.3% | |
| EBITDA | 0.2 | 0.2 | 0.0 | 0.4 | 0.7 | 0.8 | 0.7 | −12.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 33,127,446 | 33,127,446 | 33,138,174 | 34,274,794 | 34,364,000 | 34,357,000 | — | — | |
| Weighted average diluted shares (shares) | 33,127,446 | 33,326,922 | 33,138,174 | 34,368,956 | 34,364,000 | 34,489,000 | — | — | |
| Gross margin | 22.5% | 22.3% | 22.1% | 25.3% | 27.0% | 13.7% | 12.5% | −1.2 pts | |
| Operating margin | 5.8% | 5.5% | 2.8% | 8.1% | 17.4% | 7.0% | 5.5% | −1.5 pts | |
| Net margin | 1.7% | 2.1% | −1.8% | 2.4% | 5.7% | 4.5% | 4.0% | −0.5 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.
