| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 16.4 | 21.2 | 17.8 | 12.3 | 15.8 | 15.2 | −4.1% | |
| Cost of revenue | 8.7 | 12.5 | 16.0 | 16.4 | 10.9 | 12.7 | 12.0 | −5.2% | |
| Gross profit | 3.1 | 3.9 | 5.2 | 1.3 | 1.5 | 3.2 | 3.2 | +0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 1.1 | 0.6 | 0.8 | 2.4 | 2.4 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.4 | 0.7 | 0.7 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.6 | 1.0 | 1.4 | 2.4 | 2.4 | 2.4 | −0.5% | |
| Operating income | 0.9 | 1.2 | 1.7 | (0.1) | (0.9) | 0.7 | 0.7 | +2.6% | |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.8 | 0.6 | 0.5 | 0.4 | −16.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.4) | (0.7) | (0.3) | (0.6) | — | — | |
| Pre-tax income | 0.7 | 1.0 | 1.3 | (0.8) | (1.2) | 0.1 | 0.2 | +108.8% | |
| Income tax | 0.2 | 0.3 | 0.3 | (0.2) | (0.3) | 0.1 | 0.1 | +52.2% | |
| Net income | 0.5 | 0.7 | 0.9 | (0.6) | (0.9) | 0.0 | 0.1 | +170.7% | |
| 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) | 2.63 | 3.71 | 4.78 | (2.96) | (4.63) | 0.21 | 0.50 | +137.6% | |
| EPS, diluted (per share) | 2.63 | 3.70 | 4.77 | (2.96) | (4.63) | 0.21 | 0.50 | +137.6% | |
| EBITDA | 1.3 | 1.5 | 2.0 | 0.1 | (0.3) | 1.0 | 1.1 | +3.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 193,646,705 | 197,888,202 | 198,415,888 | 198,939,596 | 199,065,934 | 217,619,000 | — | — | |
| Weighted average diluted shares (shares) | 193,678,371 | 198,325,288 | 198,936,563 | 198,939,532 | 199,065,934 | 217,619,000 | — | — | |
| Gross margin | 26.0% | 24.0% | 24.5% | 7.6% | 11.8% | 19.9% | 20.8% | +0.9 pts | |
| Operating margin | 7.8% | 7.2% | 8.0% | −0.3% | −7.4% | 4.5% | 4.8% | +0.3 pts | |
| Net margin | 4.3% | 4.5% | 4.5% | −3.3% | −7.5% | 0.3% | 0.8% | +0.5 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.
