| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 13.7 | 21.0 | 18.0 | 15.4 | 17.0 | 17.0 | +0.0% | |
| Cost of revenue | 6.0 | 8.4 | 13.7 | 11.1 | 10.6 | 15.2 | 15.1 | −0.8% | |
| Gross profit | 3.0 | 5.3 | 10.3 | 6.9 | 4.8 | 1.8 | 1.9 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 2.2 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.5 | 3.6 | 0.5 | 1.7 | 1.7 | 2.2 | 2.2 | −0.9% | |
| Operating income | (0.1) | 1.7 | 6.8 | 5.2 | 3.2 | (0.4) | (0.3) | +35.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | −15.7% | |
| Interest income | 0.1 | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.2 | (0.7) | (2.0) | 0.7 | — | — | |
| Pre-tax income | (0.1) | 1.9 | 7.0 | 4.6 | 1.2 | 0.3 | 0.4 | +44.9% | |
| Income tax | (0.0) | 0.5 | 1.8 | 1.2 | 0.3 | 0.1 | 0.1 | +35.1% | |
| Net income | (0.0) | 1.4 | 5.2 | 3.4 | 0.9 | 0.2 | 0.3 | +48.4% | |
| 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) | (0.23) | 7.03 | 26.27 | 17.09 | 4.47 | 0.94 | 1.39 | +47.8% | |
| EPS, diluted (per share) | (0.23) | 7.03 | 26.27 | 17.09 | 4.47 | 0.94 | 1.39 | +47.8% | |
| EBITDA | 0.7 | 2.6 | 7.7 | 5.3 | 1.3 | 1.5 | 0.8 | −45.3% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 198,868,040 | 198,850,195 | 198,868,040 | 198,850,195 | 198,905,000 | 198,050,000 | — | — | |
| Weighted average diluted shares (shares) | 198,850,195 | 198,850,195 | 198,850,195 | 198,850,195 | 198,905,000 | 198,050,000 | — | — | |
| Gross margin | 34.0% | 38.7% | 49.2% | 38.6% | 31.4% | 10.7% | 11.4% | +0.7 pts | |
| Operating margin | −1.1% | 12.2% | 32.4% | 29.0% | 20.4% | −2.4% | −1.5% | +0.8 pts | |
| Net margin | −0.5% | 10.2% | 24.9% | 18.9% | 5.8% | 1.1% | 1.6% | +0.5 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.
