| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 9.2 | 12.6 | 12.6 | 12.4 | 13.3 | 13.4 | +0.7% | |
| Cost of revenue | 5.4 | 8.2 | 11.0 | 8.2 | 6.8 | 8.4 | 8.5 | +1.6% | |
| Gross profit | 0.7 | 1.0 | 1.6 | 4.4 | 7.0 | 4.9 | 4.9 | −0.9% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 1.1 | 0.3 | 1.1 | 4.1 | — | — | |
| Selling & marketing | 0.1 | 0.6 | 1.0 | 0.3 | 1.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.7 | 1.1 | 3.7 | 0.9 | 4.1 | 4.2 | +2.1% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.7 | 0.5 | 0.8 | 0.7 | −15.4% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | −8.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.7 | 0.5 | 0.6 | 0.6 | −15.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −15.4% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | −15.2% | |
| 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) | 1.04 | 1.64 | 3.42 | 6.25 | 4.29 | 5.57 | 4.72 | −15.3% | |
| EPS, diluted (per share) | 1.04 | 1.64 | 3.42 | 6.25 | 4.29 | 5.57 | 4.72 | −15.3% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.2 | 0.9 | 1.1 | 1.0 | −11.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 87,001,000 | 87,001,000 | 87,001,000 | 87,057,920 | 86,928,000 | 86,953,000 | — | — | |
| Weighted average diluted shares (shares) | 87,001,000 | 87,001,000 | 87,001,000 | 87,057,920 | 86,928,000 | 86,953,000 | — | — | |
| Gross margin | 10.9% | 10.4% | 12.9% | 35.0% | 56.6% | 37.0% | 36.4% | −0.6 pts | |
| Operating margin | 4.0% | 3.3% | 4.0% | 5.4% | 4.3% | 6.3% | 5.3% | −1.0 pts | |
| Net margin | 1.5% | 1.5% | 2.4% | 4.3% | 3.0% | 3.6% | 3.1% | −0.6 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.
