| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 11.0 | 13.9 | 10.9 | 11.4 | 10.6 | 10.3 | −2.9% | |
| Cost of revenue | 7.5 | 9.4 | 11.7 | 10.0 | 8.9 | 8.7 | 8.3 | −3.9% | |
| Gross profit | 1.5 | 1.6 | 2.2 | 0.9 | 2.5 | 1.9 | 2.0 | +2.0% | |
| 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 | 0.4 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.2 | 1.5 | 0.1 | 0.3 | 0.9 | 0.9 | −0.0% | |
| Operating income | 0.9 | 0.8 | 0.7 | 0.8 | 1.0 | 1.0 | 1.1 | +3.7% | |
| Interest expense | 0.3 | 0.9 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | −7.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | (0.7) | (1.0) | (0.7) | (0.6) | (0.6) | — | — | |
| Pre-tax income | 1.4 | 0.1 | (0.3) | 0.0 | 0.5 | 0.4 | 0.5 | +11.9% | |
| Income tax | 0.0 | (1.0) | 0.3 | (0.1) | 0.2 | 0.1 | 0.1 | +0.0% | |
| Net income | 1.4 | 1.2 | (0.6) | 0.1 | 0.3 | 0.3 | 0.3 | +17.8% | |
| 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) | 1.83 | 1.34 | (0.71) | 0.09 | 0.22 | 0.22 | 0.25 | +15.6% | |
| EPS, diluted (per share) | 1.83 | 1.34 | (0.71) | 0.09 | 0.22 | 0.22 | 0.25 | +15.6% | |
| EBITDA | 1.9 | 1.3 | 1.0 | 0.9 | 1.4 | 1.3 | 1.3 | +2.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 766,846,350 | 867,113,140 | 826,342,000 | 1,209,544,444 | 1,178,827,000 | 1,226,864,000 | — | — | |
| Weighted average diluted shares (shares) | 766,846,350 | 872,177,610 | 826,342,000 | 1,209,544,444 | 1,178,827,000 | 1,226,864,000 | — | — | |
| Gross margin | 16.2% | 14.2% | 15.9% | 8.6% | 22.2% | 18.3% | 19.3% | +0.9 pts | |
| Operating margin | 10.2% | 7.6% | 5.2% | 7.1% | 8.9% | 9.7% | 10.4% | +0.7 pts | |
| Net margin | 15.6% | 10.6% | −4.2% | 1.0% | 2.3% | 2.5% | 3.1% | +0.5 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.
