| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 4.9 | 5.7 | 4.3 | 5.1 | 8.9 | 9.3 | +3.9% | |
| Cost of revenue | 4.0 | 6.0 | 6.7 | 5.1 | 5.2 | 6.5 | 6.7 | +3.4% | |
| Gross profit | 1.8 | (1.1) | (1.0) | (0.7) | 2.2 | 2.4 | 2.5 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.6 | 0.5 | 0.8 | 1.6 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.3 | (2.3) | (1.6) | (0.4) | 2.0 | 1.6 | 1.7 | +6.6% | |
| Operating income | 0.6 | 1.1 | 0.7 | (0.3) | (1.9) | 0.8 | 0.8 | +1.7% | |
| Interest expense | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.2 | (0.2) | (0.1) | (0.1) | 2.2 | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.9 | 0.5 | (0.4) | 0.3 | 0.7 | 0.7 | +1.9% | |
| Income tax | 0.1 | 0.2 | 0.1 | (0.1) | 0.1 | 0.2 | 0.2 | +1.8% | |
| Net income | 0.4 | 0.7 | 0.4 | (0.3) | 0.1 | 0.5 | 0.5 | +2.0% | |
| 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) | 11.90 | 19.79 | 11.57 | (8.78) | 3.86 | 14.90 | 15.19 | +1.9% | |
| EPS, diluted (per share) | 11.90 | 19.79 | 11.57 | (8.78) | 3.86 | 14.90 | 15.19 | +1.9% | |
| EBITDA | 0.6 | 1.1 | 0.7 | (0.2) | 0.4 | 0.9 | 0.9 | −0.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 35,386,426 | 35,386,426 | 35,386,426 | 35,386,426 | 35,427,000 | 35,375,000 | — | — | |
| Weighted average diluted shares (shares) | 35,386,426 | 35,386,426 | 35,386,426 | 35,386,426 | 35,427,000 | 35,375,000 | — | — | |
| Gross margin | 38.9% | −23.0% | −17.1% | −16.6% | 43.3% | 27.0% | 27.3% | +0.3 pts | |
| Operating margin | 12.1% | 23.0% | 11.5% | −7.0% | −37.3% | 8.9% | 8.7% | −0.2 pts | |
| Net margin | 9.1% | 14.3% | 7.2% | −7.2% | 2.7% | 5.9% | 5.8% | −0.1 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.
