| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 11.4 | 13.5 | 13.7 | 14.6 | 16.5 | 16.5 | −0.2% | |
| Cost of revenue | 4.5 | 7.1 | 8.2 | 8.1 | 7.5 | 12.4 | 12.4 | −0.1% | |
| Gross profit | 1.3 | 2.8 | 5.3 | 5.6 | 7.2 | 4.1 | 4.1 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.7 | 0.8 | 0.8 | 3.0 | 2.1 | — | — | |
| Selling & marketing | 0.2 | 0.6 | 0.7 | 0.6 | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.9 | 3.1 | 3.5 | 2.5 | 3.0 | 2.1 | 2.1 | +1.8% | |
| Operating income | 0.4 | 1.1 | 1.8 | 1.7 | 4.1 | 2.0 | 2.0 | −3.0% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.3 | 0.3 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | (0.4) | (0.4) | (2.7) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.7 | 1.3 | 1.3 | 1.4 | 1.9 | 1.8 | −3.1% | |
| Income tax | 0.0 | 0.2 | 0.4 | 0.3 | 0.6 | 0.5 | 0.5 | −2.9% | |
| Net income | 0.1 | 0.5 | 1.0 | 1.0 | 0.9 | 1.4 | 1.4 | −3.1% | |
| 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) | 0.39 | 3.55 | 8.11 | 7.51 | 5.80 | 9.56 | 9.26 | −3.1% | |
| EPS, diluted (per share) | 0.39 | 3.55 | 8.11 | 7.51 | 5.80 | 9.56 | 9.26 | −3.1% | |
| EBITDA | 0.5 | 1.5 | 2.2 | 2.4 | 1.9 | 2.6 | 2.6 | −2.0% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 153,366,112 | 153,366,112 | 153,366,112 | 134,314,248 | 147,224,000 | 147,406,000 | — | — | |
| Weighted average diluted shares (shares) | 153,366,112 | 153,366,112 | 153,366,112 | 134,314,248 | 147,224,000 | 147,406,000 | — | — | |
| Gross margin | 19.3% | 24.4% | 39.1% | 40.7% | 48.9% | 24.8% | 24.8% | −0.1 pts | |
| Operating margin | 6.2% | 10.1% | 13.2% | 12.6% | 28.2% | 12.2% | 11.9% | −0.3 pts | |
| Net margin | 0.9% | 4.8% | 7.2% | 7.3% | 5.8% | 8.5% | 8.3% | −0.2 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.
