| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.9 | 4.6 | 5.3 | 5.7 | 5.3 | 5.4 | +0.4% | |
| Cost of revenue | 1.3 | 1.7 | 2.6 | 2.8 | 3.0 | 2.8 | 2.9 | +0.8% | |
| Gross profit | 0.5 | 1.3 | 2.5 | 2.5 | 2.7 | 2.5 | 2.5 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 1.9 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.9 | 1.3 | 0.0 | 1.9 | 1.7 | 1.7 | +0.4% | |
| Operating income | (0.5) | (0.0) | 0.6 | 2.5 | 0.8 | 0.8 | 0.8 | −0.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.2 | (1.4) | 0.2 | 0.3 | — | — | |
| Pre-tax income | (0.3) | 0.1 | 0.8 | 1.1 | 1.0 | 1.1 | 1.1 | +1.0% | |
| Income tax | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | +5.1% | |
| Net income | (0.3) | 0.0 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | −0.4% | |
| 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) | (4.06) | 0.49 | 6.43 | 7.47 | 9.42 | 9.61 | 9.60 | −0.1% | |
| EPS, diluted (per share) | (4.06) | 0.49 | 6.43 | 7.47 | 9.42 | 9.61 | 9.60 | −0.1% | |
| EBITDA | (0.3) | 0.2 | 0.9 | 1.1 | 1.1 | 1.2 | 0.9 | −25.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 85,769,000 | 85,769,000 | 85,769,000 | 85,773,780 | 85,824,380 | 86,067,000 | — | — | |
| Weighted average diluted shares (shares) | 85,769,000 | 85,769,000 | 85,769,000 | 85,769,000 | 85,824,380 | 86,067,000 | — | — | |
| Gross margin | 27.9% | 42.5% | 53.3% | 47.5% | 46.6% | 46.9% | 46.7% | −0.2 pts | |
| Operating margin | −25.8% | −1.4% | 14.1% | 46.9% | 13.8% | 15.8% | 15.7% | −0.2 pts | |
| Net margin | −19.6% | 1.4% | 12.0% | 13.2% | 14.3% | 15.5% | 15.4% | −0.1 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.
