| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4 | 19.7 | 21.0 | 17.1 | 13.6 | 14.0 | 13.5 | −3.4% | |
| Cost of revenue | 14.5 | 14.9 | 16.5 | 12.8 | 11.9 | 12.5 | 12.3 | −1.3% | |
| Gross profit | 3.9 | 4.8 | 4.5 | 4.3 | 1.7 | 1.5 | 1.2 | −20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 1.2 | 0.2 | 0.1 | 1.0 | — | — | |
| Selling & marketing | 0.4 | 0.2 | 0.4 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 2.3 | 2.7 | 2.8 | 1.0 | 1.0 | 1.0 | −5.6% | |
| Operating income | 1.6 | 2.5 | 1.6 | 1.5 | 0.6 | 0.5 | 0.2 | −50.3% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −16.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 1.2 | 2.2 | 1.5 | 1.4 | 0.5 | 0.4 | 0.2 | −50.2% | |
| Income tax | 0.3 | 0.6 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | −42.8% | |
| Net income | 0.9 | 1.6 | 1.0 | 0.8 | 0.2 | 0.3 | 0.1 | −53.0% | |
| 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) | 4.86 | 8.24 | 5.57 | 4.44 | 1.26 | 1.66 | 0.78 | −52.9% | |
| EPS, diluted (per share) | 4.86 | 8.24 | 5.57 | 4.44 | 1.26 | 1.66 | 0.78 | −52.9% | |
| EBITDA | 2.0 | 2.9 | 2.3 | 2.2 | 1.2 | 0.9 | 0.6 | −39.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | — | — | |
| Weighted average shares (shares) | 188,301,470 | 188,301,470 | 188,301,470 | 188,102,252 | 184,956,897 | 185,771,000 | — | — | |
| Weighted average diluted shares (shares) | 188,301,470 | 188,301,470 | 188,301,470 | 188,301,470 | 184,956,897 | 185,771,000 | — | — | |
| Gross margin | 21.3% | 24.4% | 21.3% | 25.2% | 12.3% | 11.0% | 9.1% | −1.9 pts | |
| Operating margin | 8.9% | 12.6% | 7.8% | 8.9% | 4.7% | 3.6% | 1.8% | −1.7 pts | |
| Net margin | 5.0% | 7.9% | 5.0% | 4.9% | 1.7% | 2.2% | 1.1% | −1.1 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.
