| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.4 | 29.1 | 33.3 | 32.8 | 30.9 | 39.3 | 38.8 | −1.3% | |
| Cost of revenue | 25.8 | 23.5 | 28.4 | 27.4 | 24.0 | 18.1 | 28.1 | +55.0% | |
| Gross profit | 5.6 | 5.6 | 4.9 | 5.4 | 6.9 | 21.1 | 10.6 | −49.6% | |
| Research & development | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 14.6 | 3.6 | −75.6% | |
| Operating income | 5.2 | 5.2 | 4.5 | 5.0 | 6.2 | 6.5 | 7.1 | +8.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Interest income | 1.6 | 0.7 | 0.7 | 1.4 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (2.8) | 0.0 | 0.7 | 1.2 | 2.4 | — | — | |
| Pre-tax income | 3.4 | 2.5 | 4.5 | 5.6 | 7.4 | 8.9 | 9.0 | +1.1% | |
| Income tax | 0.9 | 1.1 | 1.0 | 1.2 | 1.6 | 2.0 | 2.2 | +7.1% | |
| Net income | 2.5 | 1.4 | 3.5 | 4.5 | 5.8 | 6.9 | 7.8 | +13.4% | |
| 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) | 3.99 | 2.48 | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | +13.4% | |
| EPS, diluted (per share) | 3.99 | 2.48 | 6.16 | 7.92 | 10.32 | 12.30 | 13.95 | +13.4% | |
| EBITDA | 3.7 | 3.6 | 3.2 | 3.0 | 5.2 | 9.4 | 7.5 | −20.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 624,063,189 | 562,579,662 | 562,121,103 | 562,194,262 | 562,042,403 | 562,268,000 | — | — | |
| Weighted average diluted shares (shares) | 624,063,116 | 562,042,373 | 562,042,373 | 562,042,373 | 562,042,373 | 562,268,000 | — | — | |
| Gross margin | 17.8% | 19.3% | 14.8% | 16.6% | 22.2% | 53.8% | 27.5% | −26.3 pts | |
| Operating margin | 16.5% | 18.0% | 13.4% | 15.1% | 20.0% | 16.7% | 18.3% | +1.6 pts | |
| Net margin | 7.9% | 4.8% | 10.4% | 13.6% | 18.8% | 17.6% | 20.2% | +2.6 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.
