| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 2.5 | 3.4 | 3.0 | 3.6 | 3.9 | 4.0 | +3.0% | |
| Cost of revenue | 6.5 | 8.8 | 2.7 | 2.5 | 1.5 | 3.4 | 3.5 | +3.5% | |
| Gross profit | 3.0 | 1.2 | 0.7 | 0.6 | 2.0 | 0.5 | 0.5 | −0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.9 | 0.4 | 0.8 | 1.1 | 0.9 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.0 | 0.7 | 0.7 | 1.1 | 0.9 | 0.9 | −4.0% | |
| Operating income | 2.3 | (0.1) | (0.2) | (0.2) | 0.7 | (0.4) | (0.4) | +7.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.2% | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | 0.4 | 0.4 | 0.6 | (0.1) | 0.5 | — | — | |
| Pre-tax income | 1.8 | 0.2 | 0.2 | 0.5 | 0.6 | 0.1 | 0.1 | +16.3% | |
| Income tax | 0.3 | (0.1) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −22.7% | |
| Net income | 1.4 | 2.3 | 0.0 | 0.4 | 0.5 | 0.1 | 0.1 | +70.2% | |
| Discontinued operations | (0.0) | 2.0 | (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) | 10.09 | 16.83 | 0.24 | 2.85 | 3.41 | 0.39 | 0.66 | +68.8% | |
| EPS, diluted (per share) | 9.96 | 16.43 | 0.23 | 2.81 | 3.36 | 0.38 | 0.63 | +64.7% | |
| EBITDA | 2.5 | 0.4 | 0.3 | 0.7 | 0.0 | 0.4 | (0.1) | −117.0% | |
| Depreciation & amortization | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 141,777,217 | 134,430,448 | 134,309,442 | 134,800,631 | 132,962,000 | 135,462,000 | — | — | |
| Weighted average diluted shares (shares) | 143,611,363 | 137,640,019 | 137,562,734 | 136,516,014 | 137,277,000 | 139,026,000 | — | — | |
| Gross margin | 31.0% | 49.6% | 21.1% | 18.5% | 57.3% | 13.0% | 12.5% | −0.5 pts | |
| Operating margin | 23.6% | −5.0% | −5.7% | −5.2% | 20.2% | −10.8% | −9.7% | +1.1 pts | |
| Net margin | 14.9% | 90.3% | 0.9% | 12.6% | 12.9% | 1.4% | 2.2% | +0.9 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.
