| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 6.1 | 8.0 | 6.6 | 6.6 | 6.5 | 6.6 | +1.0% | |
| Cost of revenue | 3.9 | 5.0 | 6.3 | 5.1 | 4.8 | 5.7 | 5.9 | +3.5% | |
| Gross profit | 0.3 | 1.2 | 1.7 | 1.5 | 1.8 | 0.8 | 0.7 | −17.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.2 | 0.2 | −1.0% | |
| Operating income | 0.8 | 0.5 | 0.9 | 0.7 | 0.9 | 0.6 | 0.5 | −21.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +19.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.9 | 0.7 | 0.9 | 0.6 | 0.5 | −24.3% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −23.5% | |
| Net income | 0.0 | 0.3 | 0.7 | 0.5 | 0.7 | 0.4 | 0.3 | −24.5% | |
| 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) | 1.87 | 11.94 | 22.66 | 16.48 | 22.56 | 14.79 | 11.16 | −24.5% | |
| EPS, diluted (per share) | 1.87 | 11.72 | 22.66 | 16.48 | 22.56 | 14.79 | 11.16 | −24.5% | |
| EBITDA | 0.3 | 0.6 | 1.1 | 0.8 | 1.1 | 0.9 | 0.7 | −20.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 26,677,011 | 25,204,304 | 29,844,985 | 29,851,274 | 29,843,000 | 29,847,000 | — | — | |
| Weighted average diluted shares (shares) | 26,677,011 | 25,673,480 | 29,844,985 | 29,844,985 | 29,843,000 | 29,847,000 | — | — | |
| Gross margin | 6.4% | 19.1% | 20.9% | 22.9% | 27.3% | 12.3% | 10.1% | −2.2 pts | |
| Operating margin | 19.6% | 8.0% | 11.7% | 10.2% | 13.7% | 9.7% | 7.6% | −2.2 pts | |
| Net margin | 1.2% | 5.4% | 8.4% | 7.5% | 10.2% | 6.8% | 5.1% | −1.7 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.
