| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.5 | 1.6 | 1.6 | 1.5 | 1.8 | 2.1 | +14.4% | |
| Cost of revenue | 0.7 | 0.9 | 1.1 | 1.1 | 1.1 | 1.8 | 1.9 | +8.4% | |
| Gross profit | 0.3 | 0.6 | 0.6 | 0.6 | 0.3 | 1.8 | 0.2 | −90.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | — | — | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.1 | 0.2 | +212.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.2) | (0.2) | (0.2) | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | +89.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +112.1% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | +82.4% | |
| 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) | 4.71 | 10.36 | 10.36 | 9.81 | 4.26 | 3.51 | 3.21 | −8.6% | |
| EPS, diluted (per share) | 4.61 | 10.15 | 10.15 | 9.72 | 4.22 | 3.51 | 3.21 | −8.6% | |
| EBITDA | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | +100.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 28,041,160 | 28,243,000 | 28,243,000 | 28,388,379 | 28,833,649 | 28,752,000 | — | — | |
| Weighted average diluted shares (shares) | 28,041,820 | 28,848,807 | 28,834,975 | 28,663,000 | 28,834,000 | 28,752,000 | — | — | |
| Gross margin | 29.2% | 38.1% | 34.3% | 34.3% | 22.7% | 100.0% | 8.1% | −91.9 pts | |
| Operating margin | 27.9% | 27.3% | 32.7% | 32.7% | 22.1% | 3.0% | 8.1% | +5.2 pts | |
| Net margin | 10.2% | 9.1% | 18.2% | 17.3% | 8.3% | 5.6% | 8.9% | +3.3 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.
