| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 5.7 | 11.7 | 26.0 | 27.9 | 27.5 | โ1.5% | |
| Cost of revenue | โ | 4.8 | 9.5 | 22.2 | 24.8 | 24.3 | โ1.8% | |
| Gross profit | 0.5 | 0.5 | 2.2 | 3.8 | 3.1 | 3.2 | +1.4% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.5 | 0.8 | 1.3 | 2.4 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.7 | 0.8 | 1.2 | 2.4 | 2.4 | +1.1% | |
| Operating income | โ | 0.9 | 1.4 | 2.6 | 0.8 | 0.8 | +2.1% | |
| Interest expense | โ | 0.1 | 0.1 | 0.5 | 0.6 | 0.6 | โ6.5% | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | 0.1 | (1.3) | (2.4) | (0.5) | โ | โ | |
| Pre-tax income | โ | (0.0) | 0.0 | 0.2 | 0.3 | 0.4 | +33.5% | |
| Income tax | โ | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | +17.4% | |
| Net income | (0.0) | (0.0) | 0.0 | 0.2 | 0.2 | 0.2 | +8.8% | |
| Discontinued operations | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (0.14) | (0.14) | 0.37 | 1.34 | 1.75 | 1.91 | +8.9% | |
| EPS, diluted (per share) | (0.14) | (0.14) | 0.37 | 1.33 | 1.74 | 1.91 | +9.5% | |
| EBITDA | (0.1) | 0.1 | 0.3 | 0.6 | 1.1 | 1.0 | โ9.6% | |
| Depreciation & amortization | โ | 0.0 | 0.1 | 0.1 | 0.2 | โ | โ | |
| Weighted average shares (shares) | โ | 115,101,953 | 115,851,351 | 116,267,000 | 115,867,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 115,101,953 | 115,286,870 | 116,267,000 | 116,533,000 | โ | โ | |
| Gross margin | 8.0% | 9.2% | 18.8% | 14.6% | 11.2% | 11.5% | +0.3 pts | |
| Operating margin | โ | 16.2% | 11.6% | 10.0% | 2.8% | 2.9% | +0.1 pts | |
| Net margin | โ0.2% | โ0.3% | 0.4% | 0.6% | 0.7% | 0.8% | +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.