| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 24.7 | 25.3 | 15.5 | 21.2 | 21.7 | 21.0 | −3.3% | |
| Cost of revenue | 9.2 | 14.7 | 15.2 | 12.3 | 12.6 | 15.8 | 15.0 | −5.3% | |
| Gross profit | 6.9 | 10.0 | 4.8 | 5.2 | 8.6 | 5.9 | 6.1 | +2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.3 | 1.3 | 0.5 | 0.8 | 5.4 | — | — | |
| Selling & marketing | 0.3 | 1.1 | 0.8 | 0.3 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.4 | 2.3 | 1.2 | 1.1 | 5.4 | 5.2 | −3.3% | |
| Operating income | 2.2 | 3.0 | 2.5 | (1.2) | 7.5 | 0.6 | 0.9 | +53.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.9 | 0.8 | −17.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 1.1 | 0.6 | (0.0) | (7.4) | 0.0 | — | — | |
| Pre-tax income | 2.5 | 4.1 | 3.1 | (1.2) | 0.1 | 0.6 | 1.0 | +68.8% | |
| Income tax | 0.7 | 1.0 | 0.8 | (0.2) | 0.2 | 0.3 | 0.4 | +21.6% | |
| Net income | 1.9 | 3.0 | 2.4 | (1.1) | (0.1) | 0.3 | 0.6 | +123.6% | |
| 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) | 7.33 | 11.97 | 9.35 | (4.17) | (0.42) | 1.13 | 2.53 | +123.6% | |
| EPS, diluted (per share) | 7.33 | 11.97 | 9.35 | (4.17) | (0.42) | 1.13 | 2.53 | +123.6% | |
| EBITDA | 3.1 | 4.8 | 4.1 | 0.1 | 1.9 | 2.7 | 2.1 | −24.0% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.8 | 0.9 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 254,314,211 | 254,314,211 | 254,314,211 | 254,258,992 | 252,400,000 | 254,332,000 | — | — | |
| Weighted average diluted shares (shares) | 254,314,211 | 254,314,211 | 254,314,211 | 254,314,211 | 252,400,000 | 254,332,000 | — | — | |
| Gross margin | 43.0% | 40.5% | 18.9% | 33.7% | 40.5% | 27.3% | 28.9% | +1.6 pts | |
| Operating margin | 13.4% | 12.1% | 10.0% | −7.6% | 35.1% | 2.6% | 4.2% | +1.6 pts | |
| Net margin | 11.6% | 12.3% | 9.4% | −6.8% | −0.5% | 1.3% | 3.1% | +1.7 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.
