| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.5 | 7.0 | 6.7 | 6.7 | 6.9 | 7.5 | +8.8% | |
| Cost of revenue | 2.7 | 3.1 | 2.7 | 3.0 | 4.3 | 5.7 | 6.0 | +6.6% | |
| Gross profit | 2.4 | 3.5 | 4.2 | 3.7 | 2.4 | 1.3 | 1.5 | +18.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.5 | 1.3 | 1.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 2.2 | 3.1 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | +10.9% | |
| Operating income | 0.1 | 0.3 | 2.9 | 0.0 | 1.4 | 0.2 | 0.3 | +66.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (2.6) | 0.0 | (1.4) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.3 | 0.0 | 0.0 | 0.2 | 0.3 | +68.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +77.2% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | +70.0% | |
| 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) | 5.36 | 22.36 | 15.56 | 0.63 | 1.94 | 8.46 | 14.36 | +69.7% | |
| EPS, diluted (per share) | 5.32 | 22.04 | 15.29 | 0.62 | 1.93 | 8.43 | 14.31 | +69.8% | |
| EBITDA | 0.4 | 0.6 | 0.5 | 0.2 | 0.3 | 0.4 | 0.5 | +29.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 14,322,947 | 14,392,625 | 14,451,481 | 14,534,680 | 17,437,000 | 14,687,000 | — | — | |
| Weighted average diluted shares (shares) | 14,441,871 | 14,601,195 | 14,710,007 | 14,656,430 | 17,437,000 | 14,740,000 | — | — | |
| Gross margin | 47.0% | 53.1% | 60.7% | 55.1% | 35.6% | 18.3% | 19.9% | +1.6 pts | |
| Operating margin | 2.4% | 5.3% | 42.0% | 0.3% | 20.7% | 2.5% | 3.8% | +1.3 pts | |
| Net margin | 1.5% | 4.9% | 3.2% | 0.1% | 0.4% | 1.8% | 2.8% | +1.0 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.
