| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 29.6 | 31.6 | 29.2 | 24.8 | 29.0 | 30.6 | +5.5% | |
| Cost of revenue | 13.2 | 14.2 | 16.5 | 21.9 | 13.6 | 23.6 | 24.3 | +3.0% | |
| Gross profit | 5.9 | 15.4 | 15.1 | 7.3 | 11.2 | 5.4 | 6.3 | +16.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 3.1 | 3.2 | 2.8 | 3.0 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.5 | 11.6 | 12.6 | 9.6 | 10.2 | 3.8 | 3.9 | +1.0% | |
| Operating income | (2.6) | 3.8 | 2.6 | (2.3) | 1.1 | 1.5 | 2.4 | +55.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | +8.0% | |
| Interest income | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 3.0 | 3.1 | 0.6 | 12.4 | 4.8 | 0.9 | — | — | |
| Pre-tax income | 0.4 | 6.9 | 3.2 | 10.2 | 5.9 | 2.4 | 2.9 | +19.3% | |
| Income tax | 0.7 | 1.9 | 1.2 | 2.1 | 1.3 | 0.7 | 0.8 | +12.3% | |
| Net income | (0.3) | 5.0 | 2.0 | 8.1 | 4.6 | 1.8 | 2.1 | +21.7% | |
| 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) | (1.64) | 25.83 | 10.20 | 41.36 | 23.65 | 8.97 | 10.90 | +21.5% | |
| EPS, diluted (per share) | (1.64) | 25.83 | 10.20 | 41.36 | 23.65 | 8.97 | 10.90 | +21.5% | |
| EBITDA | 1.0 | 7.5 | 3.9 | 11.1 | 6.9 | 2.7 | 3.3 | +23.4% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 0.0 | — | — | |
| Weighted average shares (shares) | 195,375,594 | 195,376,000 | 195,375,594 | 195,376,000 | 195,349,000 | 195,095,000 | — | — | |
| Weighted average diluted shares (shares) | 195,375,594 | 195,376,000 | 195,375,594 | 195,376,000 | 195,349,000 | 195,095,000 | — | — | |
| Gross margin | 30.8% | 52.0% | 47.9% | 25.0% | 45.2% | 18.5% | 20.5% | +1.9 pts | |
| Operating margin | −13.5% | 13.0% | 8.2% | −7.7% | 4.3% | 5.3% | 7.8% | +2.5 pts | |
| Net margin | −1.7% | 17.0% | 6.3% | 27.6% | 18.6% | 6.0% | 7.0% | +0.9 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.
