| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 8.2 | 8.9 | 5.4 | 7.2 | 10.0 | 9.9 | −1.3% | |
| Cost of revenue | 3.2 | 5.7 | 7.2 | 4.1 | 5.1 | 6.4 | 7.0 | +8.9% | |
| Gross profit | 1.6 | 2.6 | 1.7 | 1.3 | 2.1 | 3.6 | 2.9 | −19.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | — | — | |
| Operating expenses | 1.0 | 1.3 | 1.0 | 1.1 | 2.0 | 2.6 | 2.0 | −24.0% | |
| Operating income | 0.6 | 1.2 | 0.7 | (0.4) | 0.1 | 1.0 | 0.9 | −8.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.1% | |
| Interest income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.4 | 1.0 | 0.5 | (0.7) | (0.2) | 0.7 | 0.6 | −11.3% | |
| Income tax | 0.1 | 0.2 | 0.1 | (0.0) | (0.2) | 0.0 | 0.1 | +80.0% | |
| Net income | 0.2 | 0.8 | 0.4 | (0.7) | 0.0 | 0.6 | 0.5 | −16.3% | |
| 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) | 2.56 | 8.20 | 4.34 | (7.27) | 0.14 | 6.66 | 5.58 | −16.3% | |
| EPS, diluted (per share) | 2.56 | 8.20 | 4.34 | (7.27) | 0.14 | 6.66 | 5.58 | −16.3% | |
| EBITDA | 0.6 | 1.2 | 0.8 | (0.3) | 0.2 | 1.1 | 1.0 | −8.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 96,989,200 | 96,989,200 | 96,989,200 | 96,989,200 | 99,935,714 | 96,993,844 | — | — | |
| Weighted average diluted shares (shares) | 96,989,200 | 96,989,200 | 96,989,200 | 96,989,200 | 99,935,714 | 96,993,844 | — | — | |
| Gross margin | 33.7% | 31.4% | 19.1% | 23.6% | 29.5% | 36.1% | 29.4% | −6.6 pts | |
| Operating margin | 11.9% | 15.1% | 8.2% | −7.3% | 1.7% | 10.3% | 9.6% | −0.7 pts | |
| Net margin | 5.2% | 9.7% | 4.7% | −13.2% | 0.2% | 6.4% | 5.5% | −1.0 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.
