| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 16.3 | 17.8 | 15.6 | 14.4 | 15.4 | 15.6 | +1.4% | |
| Cost of revenue | 4.7 | 6.9 | 7.5 | 11.6 | 9.6 | 10.3 | 10.3 | −0.3% | |
| Gross profit | 5.3 | 8.9 | 10.4 | 4.1 | 4.8 | 5.1 | 5.3 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.1 | 1.7 | 1.8 | 1.6 | 5.3 | — | — | |
| Selling & marketing | 0.7 | 1.0 | 0.2 | 1.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 3.9 | 5.3 | 6.9 | 2.3 | 4.2 | 5.3 | 5.1 | −4.2% | |
| Operating income | 1.2 | 3.2 | 3.5 | 1.8 | 0.5 | (0.2) | 0.3 | +216.8% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | −15.0% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.3 | 0.0 | (4.8) | 0.2 | (0.2) | — | — | |
| Pre-tax income | 1.0 | 3.5 | 3.5 | 1.8 | 0.7 | (0.4) | 0.1 | +113.2% | |
| Income tax | 0.3 | 1.1 | 0.9 | 0.4 | (0.0) | (0.1) | (0.0) | +93.5% | |
| Net income | 0.7 | 2.4 | 2.6 | 1.4 | 0.7 | (0.3) | 0.1 | +123.1% | |
| 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) | 5.61 | 19.61 | 20.92 | 11.03 | 5.88 | (2.38) | 0.55 | +123.0% | |
| EPS, diluted (per share) | 5.61 | 19.61 | 20.92 | 11.03 | 5.88 | (2.38) | 0.55 | +123.0% | |
| EBITDA | 1.9 | 4.4 | 4.3 | 2.7 | 1.5 | 0.8 | 1.3 | +57.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 122,627,395 | 122,627,395 | 122,627,395 | 122,581,099 | 123,247,826 | 122,386,000 | — | — | |
| Weighted average diluted shares (shares) | 122,627,395 | 122,627,395 | 122,627,395 | 122,627,395 | 123,247,826 | 122,386,000 | — | — | |
| Gross margin | 52.6% | 55.0% | 58.2% | 26.0% | 33.3% | 33.0% | 34.1% | +1.1 pts | |
| Operating margin | 12.1% | 19.9% | 19.5% | 11.3% | 3.7% | −1.4% | 1.6% | +3.0 pts | |
| Net margin | 6.9% | 14.8% | 14.4% | 9.1% | 5.0% | −1.9% | 0.4% | +2.3 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.
