| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2 | 16.7 | 11.7 | 10.3 | 9.0 | 10.2 | 10.6 | +3.9% | |
| Cost of revenue | 5.6 | 9.2 | 8.4 | 8.4 | 6.8 | 8.8 | 8.7 | −1.8% | |
| Gross profit | 4.6 | 7.5 | 3.4 | 1.9 | 2.2 | 1.4 | 1.9 | +40.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 0.6 | 2.9 | 0.6 | 0.7 | 0.9 | 0.9 | −2.9% | |
| Operating income | 2.8 | 5.1 | 0.6 | 0.3 | 0.3 | 0.5 | 1.1 | +121.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 1.0 | — | — | |
| Pre-tax income | 2.7 | 5.1 | 0.7 | 0.3 | 0.4 | 1.5 | 2.2 | +42.9% | |
| Income tax | 0.7 | 1.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | +71.0% | |
| Net income | 2.0 | 3.8 | 0.5 | 0.2 | 0.3 | 1.3 | 1.8 | +38.5% | |
| 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) | 11.70 | 22.16 | 2.95 | 1.12 | 1.70 | 7.56 | 10.46 | +38.4% | |
| EPS, diluted (per share) | 11.70 | 22.16 | 2.95 | 1.12 | 1.70 | 7.56 | 10.46 | +38.4% | |
| EBITDA | 2.9 | 5.4 | 1.0 | 0.7 | 0.6 | 2.0 | 1.4 | −28.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 171,999,229 | 171,999,229 | 171,999,229 | 171,517,857 | 172,412,000 | 171,892,000 | — | — | |
| Weighted average diluted shares (shares) | 171,999,229 | 171,999,229 | 171,999,229 | 171,999,229 | 172,412,000 | 171,892,000 | — | — | |
| Gross margin | 45.2% | 44.8% | 29.1% | 18.3% | 24.2% | 13.5% | 18.3% | +4.8 pts | |
| Operating margin | 27.6% | 30.5% | 5.0% | 3.1% | 3.9% | 4.7% | 10.1% | +5.3 pts | |
| Net margin | 19.8% | 22.9% | 4.3% | 1.9% | 3.3% | 12.7% | 16.9% | +4.2 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.
