| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 9.3 | 7.5 | 7.0 | 5.5 | 5.2 | 4.8 | −7.5% | |
| Cost of revenue | 7.6 | 5.9 | 4.5 | 4.3 | 3.4 | 0.1 | 2.1 | +2684.8% | |
| Gross profit | 3.5 | 3.3 | 3.0 | 2.8 | 2.2 | 5.1 | 2.7 | −46.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.2 | 0.3 | 1.1 | 0.2 | 2.7 | — | — | |
| Operating income | 3.1 | 3.1 | 2.7 | 1.6 | 2.0 | 2.4 | 2.3 | −5.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.3 | 0.4 | 0.5 | 0.4 | 0.8 | 4.7 | 0.0 | −100.0% | |
| Other income / expense | (2.2) | (1.4) | (0.3) | 0.5 | 0.8 | 1.5 | — | — | |
| Pre-tax income | 0.9 | 1.7 | 2.3 | 2.2 | 2.8 | 3.9 | 3.0 | −23.6% | |
| Income tax | 0.7 | 0.4 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | +6.2% | |
| Net income | 0.3 | 1.3 | 1.8 | 1.6 | 2.2 | 3.2 | 2.2 | −30.2% | |
| 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) | 0.40 | 2.02 | 2.74 | 2.50 | 3.38 | 4.97 | 3.47 | −30.2% | |
| EPS, diluted (per share) | 0.40 | 2.02 | 2.74 | 2.50 | 3.38 | 4.97 | 3.47 | −30.2% | |
| EBITDA | 1.1 | 1.8 | 2.4 | 2.2 | 2.9 | 4.0 | 2.3 | −41.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 642,283,335 | 642,283,335 | 642,283,335 | 642,996,000 | 642,160,000 | 642,575,000 | — | — | |
| Weighted average diluted shares (shares) | 642,283,335 | 642,283,335 | 642,283,335 | 642,283,335 | 642,160,000 | 642,575,000 | — | — | |
| Gross margin | 31.9% | 36.0% | 39.8% | 39.3% | 39.2% | 98.6% | 56.8% | −41.7 pts | |
| Operating margin | 27.8% | 33.3% | 35.5% | 23.1% | 35.7% | 46.5% | 47.3% | +0.8 pts | |
| Net margin | 2.3% | 14.0% | 23.5% | 22.8% | 39.1% | 61.6% | 46.5% | −15.1 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.
