| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 6.5 | 8.1 | 7.6 | 8.6 | 9.3 | 9.5 | +1.8% | |
| Cost of revenue | 3.5 | 3.2 | 3.6 | 3.7 | 4.5 | 8.2 | 8.3 | +1.0% | |
| Gross profit | 4.2 | 3.3 | 4.5 | 4.0 | 4.1 | 1.1 | 1.2 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 2.7 | 0.1 | 1.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.8 | 4.6 | 2.7 | 2.7 | 1.2 | 1.2 | +1.8% | |
| Operating income | 0.0 | (1.0) | (0.1) | 1.3 | 1.4 | (0.0) | 0.0 | +150.3% | |
| Interest expense | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.9 | (0.3) | (1.3) | (0.6) | (0.2) | — | — | |
| Pre-tax income | 0.2 | (0.1) | (0.4) | (0.0) | 0.8 | (0.2) | (0.2) | +12.8% | |
| Income tax | 0.0 | (0.4) | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | +0.0% | |
| Net income | 0.2 | 0.2 | (0.5) | 0.1 | 1.3 | (0.3) | (0.2) | +12.1% | |
| Discontinued operations | 0.0 | (0.0) | (0.0) | (0.0) | 0.5 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.41 | 10.42 | (20.80) | 4.50 | 24.77 | (8.68) | (7.63) | +12.2% | |
| EPS, diluted (per share) | 8.41 | 10.42 | (20.80) | 4.50 | 24.77 | (8.68) | (7.63) | +12.2% | |
| EBITDA | 0.8 | 0.3 | 0.1 | 0.6 | 1.4 | 0.3 | 0.2 | −22.9% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 22,666,858 | 22,666,858 | 22,663,462 | 28,866,666 | 28,877,488 | 28,871,000 | — | — | |
| Weighted average diluted shares (shares) | 22,666,858 | 22,666,858 | 22,666,858 | 28,866,666 | 28,877,488 | 28,871,000 | — | — | |
| Gross margin | 54.7% | 50.0% | 55.5% | 52.0% | 47.9% | 12.0% | 12.7% | +0.6 pts | |
| Operating margin | 0.3% | −15.2% | −1.5% | 16.5% | 16.0% | −0.4% | 0.2% | +0.6 pts | |
| Net margin | 2.5% | 3.6% | −5.8% | 1.7% | 14.7% | −2.7% | −2.3% | +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.
