| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 10.7 | 3.6 | 3.4 | 3.7 | 3.7 | 3.7 | +0.4% | |
| Cost of revenue | 6.4 | 7.5 | 2.5 | 2.4 | 2.0 | 2.1 | 2.1 | +1.9% | |
| Gross profit | 1.3 | 3.2 | 1.1 | 1.0 | 1.8 | 1.6 | 1.6 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.3 | 0.2 | 0.3 | 1.1 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.3 | 0.9 | 0.9 | 0.3 | 1.1 | 1.1 | +5.1% | |
| Operating income | 0.8 | 0.9 | 0.2 | 0.1 | 1.5 | 0.6 | 0.5 | −13.9% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.1) | (0.4) | (1.4) | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.2 | (0.3) | 0.0 | 0.5 | 0.5 | −3.3% | |
| Income tax | 0.2 | 0.3 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | +48.9% | |
| Net income | 0.4 | 0.5 | (0.1) | (0.8) | 0.0 | 0.4 | 0.4 | −4.2% | |
| Discontinued operations | 0.0 | 0.0 | (0.3) | (0.6) | 0.0 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.82 | 5.82 | (1.67) | (9.87) | 0.49 | 4.32 | 4.14 | −4.1% | |
| EPS, diluted (per share) | 5.80 | 5.82 | (1.67) | (9.87) | 0.49 | 4.32 | 4.14 | −4.1% | |
| EBITDA | 1.1 | 1.2 | 0.5 | 0.1 | 0.3 | 0.6 | 0.6 | −7.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 70,952,805 | 83,139,106 | 85,650,065 | 85,607,396 | 85,618,000 | 85,735,000 | — | — | |
| Weighted average diluted shares (shares) | 71,242,188 | 83,139,106 | 85,650,065 | 85,607,396 | 85,618,000 | 85,735,000 | — | — | |
| Gross margin | 16.8% | 30.3% | 31.6% | 29.0% | 47.7% | 44.3% | 43.4% | −0.9 pts | |
| Operating margin | 10.5% | 8.4% | 6.1% | 2.3% | 39.3% | 15.6% | 13.4% | −2.2 pts | |
| Net margin | 5.3% | 4.5% | −3.9% | −24.6% | 1.1% | 10.0% | 9.6% | −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.
