| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 9.2 | 15.4 | 14.2 | 21.7 | 18.9 | 21.2 | +11.8% | |
| Cost of revenue | 6.5 | 8.0 | 13.2 | 12.0 | 19.3 | 17.3 | 19.4 | +12.2% | |
| Gross profit | 0.4 | 0.6 | 2.1 | 2.3 | 2.4 | 1.6 | 1.8 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.5 | 1.3 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.6 | 1.4 | 0.5 | 1.3 | 1.0 | 1.2 | +17.4% | |
| Operating income | 0.3 | 0.5 | 1.7 | 1.8 | 0.7 | 0.6 | 0.6 | −7.9% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | +7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (1.2) | (1.3) | 0.0 | (0.5) | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.5 | 0.7 | 0.1 | 0.0 | −61.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −50.1% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.0 | (0.1) | −339.8% | |
| 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) | 1.62 | 3.47 | 4.71 | 4.35 | 5.75 | 0.34 | (0.81) | −337.9% | |
| EPS, diluted (per share) | 1.62 | 3.47 | 4.64 | 4.34 | 5.75 | 0.34 | (0.81) | −337.9% | |
| EBITDA | 0.5 | 0.7 | 1.0 | 1.2 | 1.8 | 1.2 | 1.1 | −8.6% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 95,798,691 | 95,798,691 | 95,798,691 | 81,318,161 | 96,519,231 | 95,844,000 | — | — | |
| Weighted average diluted shares (shares) | 95,798,691 | 95,798,691 | 95,798,691 | 81,433,507 | 96,519,231 | 95,844,000 | — | — | |
| Gross margin | 5.2% | 6.7% | 14.0% | 16.2% | 10.9% | 8.6% | 8.3% | −0.3 pts | |
| Operating margin | 3.8% | 5.7% | 10.9% | 12.6% | 3.4% | 3.2% | 2.6% | −0.6 pts | |
| Net margin | 1.1% | 1.9% | 2.1% | 2.5% | 2.5% | 0.2% | −0.4% | −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.
