| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 4.0 | 4.3 | 3.8 | 4.6 | 6.3 | 6.5 | +2.1% | |
| Cost of revenue | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 | 3.3 | 3.3 | −1.4% | |
| Gross profit | 2.7 | 1.9 | 2.1 | 1.7 | 2.5 | 3.0 | 3.2 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 2.1 | — | — | |
| Operating income | 2.3 | 1.5 | 1.7 | 1.3 | 1.9 | 0.9 | 0.9 | −1.8% | |
| Interest expense | 0.8 | 0.5 | 0.6 | 0.7 | 1.2 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 5.8 | 0.0 | −100.0% | |
| Other income / expense | (1.6) | (3.6) | (0.6) | 0.4 | (1.3) | (0.8) | — | — | |
| Pre-tax income | 0.7 | (2.2) | 1.1 | 1.6 | 0.6 | 0.2 | 0.3 | +109.0% | |
| Income tax | 0.2 | (0.5) | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 | +95.1% | |
| Net income | 0.5 | (1.6) | 0.8 | 1.2 | 0.5 | 0.1 | 0.2 | +114.5% | |
| 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) | 31.38 | (98.74) | 47.84 | 74.57 | 27.81 | 6.79 | 14.57 | +114.6% | |
| EPS, diluted (per share) | 31.38 | (98.74) | 47.84 | 74.57 | 27.81 | 6.79 | 14.57 | +114.6% | |
| EBITDA | 1.5 | (1.6) | 1.7 | 2.4 | 1.9 | 0.2 | 1.0 | +329.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 16,399,999 | 16,399,999 | 16,448,000 | 16,448,000 | 16,449,000 | 16,456,000 | — | — | |
| Weighted average diluted shares (shares) | 16,399,999 | 16,399,999 | 16,448,000 | 16,448,000 | 16,449,000 | 16,456,000 | — | — | |
| Gross margin | 55.4% | 47.3% | 48.7% | 45.6% | 54.4% | 47.9% | 49.6% | +1.8 pts | |
| Operating margin | 47.2% | 36.6% | 38.5% | 33.9% | 40.5% | 14.7% | 14.1% | −0.6 pts | |
| Net margin | 10.4% | −40.8% | 18.3% | 32.4% | 9.9% | 1.8% | 3.7% | +1.9 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.
