| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.1 | 2.1 | 9.2 | 13.6 | 24.2 | 25.5 | +5.7% | |
| Cost of revenue | 1.4 | 2.4 | 2.3 | 7.4 | 9.1 | 18.2 | 19.4 | +6.6% | |
| Gross profit | 0.1 | (0.3) | (0.2) | 1.8 | 4.5 | 6.0 | 6.2 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.8 | 0.3 | 3.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.8 | 0.3 | 3.4 | 3.3 | −0.4% | |
| Operating income | (0.1) | (0.6) | (0.5) | 1.0 | 4.2 | 2.6 | 2.8 | +6.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.5 | +29.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.4 | 1.1 | 0.9 | (0.4) | (3.0) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.6 | 1.2 | 2.4 | 2.5 | +3.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.5 | −11.8% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.4 | 0.9 | 1.8 | 2.0 | +9.2% | |
| 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) | 0.78 | 1.05 | 0.88 | 1.31 | 2.80 | 5.83 | 6.36 | +9.1% | |
| EPS, diluted (per share) | 0.72 | 1.04 | 0.86 | 1.31 | 2.80 | 5.83 | 6.28 | +7.8% | |
| EBITDA | 0.4 | 0.6 | 0.5 | 1.3 | 1.8 | 3.1 | 3.2 | +2.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 128,759,640 | 140,708,120 | 303,828,410 | 309,196,480 | 309,070,000 | 309,105,000 | — | — | |
| Weighted average diluted shares (shares) | 129,032,930 | 142,638,740 | 309,138,000 | 309,138,000 | 309,070,000 | 309,105,000 | — | — | |
| Gross margin | 7.1% | −16.3% | −9.5% | 19.5% | 33.1% | 24.8% | 24.1% | −0.7 pts | |
| Operating margin | −7.3% | −30.7% | −23.0% | 10.3% | 31.0% | 10.9% | 11.0% | +0.1 pts | |
| Net margin | 13.3% | 14.1% | 12.7% | 4.4% | 6.4% | 7.5% | 7.7% | +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.
