| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.8 | 5.2 | 19.4 | 30.7 | 29.6 | 30.2 | +2.3% | |
| Cost of revenue | 8.3 | 12.0 | 22.8 | 14.9 | 23.0 | 23.7 | 24.6 | +4.0% | |
| Gross profit | (9.8) | (11.7) | (17.4) | 4.5 | 7.7 | 5.9 | 5.6 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 2.5 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (5.7) | (9.7) | 2.2 | 2.4 | 5.2 | 3.3 | 3.4 | +2.0% | |
| Operating income | (11.5) | (13.5) | 6.9 | 2.1 | 2.4 | 2.6 | 2.2 | −13.4% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.3 | 0.2 | −13.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 12.2 | 15.2 | (3.7) | (0.4) | (0.1) | 0.7 | — | — | |
| Pre-tax income | 0.8 | 1.7 | 3.2 | 1.7 | 2.4 | 3.2 | 2.4 | −25.2% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.6 | 0.8 | 1.1 | 0.8 | −29.0% | |
| Net income | 0.7 | 1.6 | 3.0 | 1.1 | 1.6 | 2.1 | 2.0 | −3.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.4 | 0.2 | 0.3 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.64 | 8.02 | 14.77 | 5.55 | 7.64 | 10.39 | 10.06 | −3.1% | |
| EPS, diluted (per share) | 3.64 | 8.02 | 14.77 | 5.55 | 7.64 | 10.39 | 10.06 | −3.1% | |
| EBITDA | 1.3 | 1.9 | 4.0 | 2.2 | 3.3 | 3.9 | 2.7 | −32.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 203,640,336 | 203,640,336 | 203,640,336 | 203,711,711 | 203,691,099 | 203,542,000 | — | — | |
| Weighted average diluted shares (shares) | 203,640,336 | 203,640,336 | 203,640,336 | 203,711,711 | 203,691,099 | 203,542,000 | — | — | |
| Gross margin | −301.2% | −309.9% | −333.7% | 23.2% | 25.0% | 20.0% | 18.6% | −1.4 pts | |
| Operating margin | −350.2% | −356.6% | 132.4% | 10.9% | 7.9% | 8.7% | 7.3% | −1.3 pts | |
| Net margin | 22.7% | 43.1% | 57.5% | 5.8% | 5.1% | 7.2% | 6.8% | −0.4 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.
