| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 2.8 | 3.0 | 2.5 | 3.6 | 4.5 | 4.9 | +10.0% | |
| Cost of revenue | 1.4 | 1.2 | 1.3 | 1.4 | 1.4 | 2.4 | 2.7 | +10.9% | |
| Gross profit | 1.7 | 1.5 | 1.7 | 1.0 | 2.3 | 2.0 | 2.2 | +9.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.3 | 0.3 | 1.5 | 1.2 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 1.2 | 1.2 | — | — | |
| Operating expenses | 1.1 | 1.2 | 0.5 | 0.6 | 1.8 | 1.6 | 1.8 | +13.9% | |
| Operating income | 0.7 | 1.4 | 1.7 | 0.5 | 0.5 | 0.5 | 0.5 | −6.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (2.0) | (1.4) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.6 | (0.6) | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | −6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.3% | |
| Net income | 0.6 | (0.7) | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | −7.1% | |
| 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) | 29.29 | (35.43) | 18.42 | 20.85 | 20.31 | 20.98 | 20.35 | −3.0% | |
| EPS, diluted (per share) | 29.29 | (35.43) | 18.42 | 20.85 | 20.31 | 20.98 | 20.35 | −3.0% | |
| EBITDA | 0.7 | (0.5) | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | −25.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 19,004,000 | 19,004,000 | 19,004,000 | 19,004,000 | 19,438,000 | 19,843,000 | — | — | |
| Weighted average diluted shares (shares) | 19,004,000 | 19,004,000 | 19,004,000 | 19,004,000 | 19,166,000 | 19,843,000 | — | — | |
| Gross margin | 55.7% | 55.5% | 55.3% | 41.7% | 62.9% | 45.8% | 45.4% | −0.4 pts | |
| Operating margin | 21.2% | 49.4% | 57.5% | 19.3% | 12.6% | 10.9% | 9.3% | −1.6 pts | |
| Net margin | 18.1% | −24.2% | 11.6% | 16.0% | 10.6% | 9.4% | 7.9% | −1.5 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.
