| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 7.2 | 10.0 | 12.1 | 14.5 | 15.0 | 15.0 | −0.3% | |
| Cost of revenue | 4.7 | 5.7 | 8.2 | 10.4 | 12.7 | 13.1 | 13.0 | −0.4% | |
| Gross profit | 0.8 | 1.3 | 1.9 | 1.7 | 1.8 | 1.9 | 1.9 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.1 | 0.9 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 1.0 | 0.6 | 0.9 | 1.1 | 1.1 | +8.0% | |
| Operating income | 0.5 | 0.6 | 0.8 | 1.1 | 0.9 | 0.9 | 0.8 | −9.8% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +2.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.8) | (0.4) | (0.5) | (0.5) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.3 | −20.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −19.7% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 | −20.5% | |
| 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) | 0.21 | 0.22 | 0.26 | 0.34 | 0.11 | 0.10 | 0.08 | −20.1% | |
| EPS, diluted (per share) | 0.21 | 0.22 | 0.26 | 0.34 | 0.11 | 0.10 | 0.08 | −20.1% | |
| EBITDA | 0.7 | 0.7 | 0.9 | 1.2 | 1.1 | 1.1 | 1.0 | −7.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 1,578,526,400 | 1,578,526,400 | 1,578,526,400 | 1,578,526,400 | 1,723,114,286 | 1,721,630,000 | — | — | |
| Weighted average diluted shares (shares) | 1,578,526,400 | 1,578,526,400 | 1,578,526,400 | 1,578,526,400 | 1,723,114,286 | 1,721,630,000 | — | — | |
| Gross margin | 13.8% | 17.9% | 18.7% | 14.0% | 12.5% | 12.9% | 12.9% | +0.0 pts | |
| Operating margin | 8.6% | 8.5% | 8.2% | 9.3% | 6.4% | 5.8% | 5.2% | −0.6 pts | |
| Net margin | 5.0% | 4.4% | 4.0% | 4.4% | 1.3% | 1.1% | 0.9% | −0.2 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.
