| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 4.5 | 4.4 | 4.3 | 3.9 | 6.9 | 7.4 | +7.6% | |
| Cost of revenue | 5.3 | 3.5 | 3.3 | 3.8 | 4.4 | 6.0 | 6.4 | +6.9% | |
| Gross profit | 1.4 | 1.0 | 1.1 | 0.5 | (0.5) | 0.9 | 1.0 | +12.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.5 | 0.5 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.4 | 0.5 | 0.3 | 0.0 | 0.3 | 0.3 | −0.1% | |
| Operating income | 1.0 | 0.6 | 0.6 | 1.0 | (0.5) | 0.6 | 0.7 | +17.9% | |
| Interest expense | 0.6 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −4.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.2) | 0.1 | (0.9) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.7 | 0.1 | (0.7) | 0.5 | 0.6 | +25.9% | |
| Income tax | 0.2 | 0.1 | (0.0) | 0.1 | (0.2) | 0.2 | 0.2 | +15.0% | |
| Net income | 0.2 | 0.7 | 0.9 | (0.0) | (0.5) | 0.3 | 0.4 | +32.6% | |
| Discontinued operations | 0.0 | 0.3 | 0.2 | (0.1) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.06 | 4.47 | 6.14 | (0.11) | (3.01) | 2.00 | 2.66 | +32.8% | |
| EPS, diluted (per share) | 1.06 | 4.47 | 6.14 | (0.11) | (3.01) | 2.00 | 2.66 | +32.8% | |
| EBITDA | 1.4 | 0.9 | 1.1 | 0.6 | 0.0 | 1.2 | 1.3 | +7.9% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 150,519,000 | 150,519,000 | 150,519,000 | 150,519,000 | 150,505,000 | 150,728,000 | — | — | |
| Weighted average diluted shares (shares) | 150,519,000 | 150,519,000 | 150,519,000 | 150,519,000 | 150,505,000 | 150,728,000 | — | — | |
| Gross margin | 21.6% | 22.1% | 24.4% | 11.4% | −11.7% | 13.1% | 13.7% | +0.6 pts | |
| Operating margin | 14.6% | 13.7% | 13.6% | 22.9% | −11.7% | 8.9% | 9.8% | +0.9 pts | |
| Net margin | 2.4% | 14.8% | 20.9% | −0.4% | −11.5% | 4.4% | 5.4% | +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.
