| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7 | 24.1 | 26.6 | 32.1 | 34.7 | 37.2 | 40.1 | +8.0% | |
| Cost of revenue | 15.8 | 18.9 | 17.5 | 27.6 | 23.3 | 27.6 | 35.9 | +30.2% | |
| Gross profit | 8.9 | 5.3 | 9.1 | 4.5 | 11.4 | 9.6 | 4.2 | −56.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 1.7 | 0.5 | 2.0 | 3.9 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 6.1 | 2.3 | 7.5 | 2.9 | 10.7 | 9.3 | 4.1 | −56.0% | |
| Operating income | 2.8 | 2.9 | 1.6 | 1.6 | 0.7 | 0.3 | 0.1 | −55.3% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +11.5% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.1 | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 2.9 | 2.9 | 1.7 | 1.5 | 0.6 | 0.2 | (0.1) | −137.3% | |
| Income tax | 0.8 | 0.7 | 0.4 | 0.4 | 0.1 | 0.1 | (0.0) | −129.3% | |
| Net income | 1.9 | 2.0 | 1.1 | 1.1 | 0.5 | 0.2 | (0.0) | −116.6% | |
| 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) | 16.73 | 17.75 | 10.13 | 9.51 | 4.26 | 1.40 | (0.23) | −116.6% | |
| EPS, diluted (per share) | 16.73 | 17.75 | 10.13 | 9.51 | 4.26 | 1.40 | (0.23) | −116.6% | |
| EBITDA | 5.7 | 5.6 | 5.0 | 5.1 | (3.2) | 4.3 | 4.1 | −6.3% | |
| Depreciation & amortization | 2.6 | 2.5 | 3.2 | 3.4 | 3.7 | 3.8 | — | — | |
| Weighted average shares (shares) | 112,463,038 | 112,463,038 | 112,463,038 | 112,511,041 | 112,423,000 | 112,326,531 | — | — | |
| Weighted average diluted shares (shares) | 112,463,038 | 112,463,038 | 112,463,038 | 112,463,038 | 112,423,000 | 112,326,531 | — | — | |
| Gross margin | 36.0% | 21.8% | 34.1% | 14.0% | 32.9% | 25.8% | 10.5% | −15.3 pts | |
| Operating margin | 11.2% | 12.2% | 6.1% | 4.8% | 2.0% | 0.8% | 0.3% | −0.5 pts | |
| Net margin | 7.6% | 8.3% | 4.3% | 3.3% | 1.4% | 0.4% | −0.1% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
