| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.1 | 8.0 | 11.1 | 7.1 | 5.0 | 5.2 | +4.0% | |
| Cost of revenue | 1.3 | 2.0 | 7.0 | 10.0 | 3.5 | 2.6 | 2.6 | −1.1% | |
| Gross profit | 1.1 | 1.1 | 1.0 | 1.1 | 3.7 | 2.4 | 2.6 | +9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.2 | 0.2 | 3.0 | 2.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 0.7 | 0.2 | 3.5 | 2.1 | 2.3 | +5.5% | |
| Operating income | 0.4 | 0.4 | 0.3 | 0.9 | 0.1 | 0.2 | 0.3 | +46.6% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | 0.0 | (0.1) | 0.1 | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.3 | 0.9 | 0.3 | 0.2 | 0.3 | +41.9% | |
| Income tax | 0.1 | 0.0 | 0.2 | 0.4 | (0.1) | 0.0 | (0.0) | −201.0% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.5 | 0.4 | 0.2 | 0.3 | +60.5% | |
| Discontinued operations | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 0.92 | 2.75 | 1.34 | 4.91 | 3.73 | 2.10 | 3.43 | +63.2% | |
| EPS, diluted (per share) | 0.92 | 2.75 | 1.34 | 4.91 | 3.73 | 2.10 | 3.39 | +61.4% | |
| EBITDA | 0.5 | 0.4 | 0.7 | 1.1 | 0.6 | 0.5 | 0.4 | −15.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 96,303,809 | 96,303,809 | 96,303,809 | 96,303,809 | 101,418,000 | 97,901,000 | — | — | |
| Weighted average diluted shares (shares) | 96,303,809 | 96,303,809 | 96,303,809 | 96,303,809 | 101,418,000 | 97,901,000 | — | — | |
| Gross margin | 45.0% | 36.6% | 12.5% | 10.2% | 51.3% | 47.6% | 50.2% | +2.6 pts | |
| Operating margin | 15.0% | 12.9% | 3.9% | 8.2% | 2.0% | 4.7% | 6.6% | +1.9 pts | |
| Net margin | 3.8% | 8.5% | 1.6% | 4.2% | 5.0% | 4.1% | 6.3% | +2.2 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.
