| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 20.0 | 21.2 | 20.7 | 20.5 | 17.4 | 18.3 | +5.6% | |
| Cost of revenue | 6.7 | 12.3 | 15.3 | 16.8 | 15.9 | 15.4 | 15.8 | +2.4% | |
| Gross profit | 4.2 | 7.7 | 6.0 | 3.9 | 4.6 | 1.9 | 2.5 | +31.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.8 | 1.2 | 1.3 | 3.2 | — | — | |
| Selling & marketing | 0.7 | 1.4 | 1.2 | 1.0 | 1.1 | 0.0 | — | — | |
| Operating expenses | 2.4 | 3.8 | 4.7 | 1.3 | 0.9 | 3.2 | 3.2 | +1.8% | |
| Operating income | 1.7 | 3.9 | 1.3 | (0.0) | 3.7 | (1.2) | (0.7) | +43.6% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.9 | 1.2 | +38.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.0) | (0.3) | (4.2) | (0.8) | — | — | |
| Pre-tax income | 1.6 | 3.8 | 1.3 | (0.3) | (0.4) | (2.0) | (1.8) | +12.5% | |
| Income tax | 0.4 | 0.9 | 0.4 | 0.0 | 0.1 | (0.3) | (0.2) | +26.5% | |
| Net income | 1.2 | 2.8 | 0.9 | (0.4) | (0.5) | (1.7) | (1.5) | +9.7% | |
| 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) | 11.49 | 27.47 | 8.77 | (3.79) | (4.50) | (14.91) | (12.94) | +13.2% | |
| EPS, diluted (per share) | 11.49 | 27.47 | 8.77 | (3.79) | (4.50) | (14.91) | (12.94) | +13.2% | |
| EBITDA | 2.3 | 4.5 | 2.2 | 0.6 | 0.5 | (0.2) | 0.2 | +181.9% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 102,388,120 | 102,388,120 | 102,388,120 | 102,348,285 | 102,444,000 | 112,616,000 | — | — | |
| Weighted average diluted shares (shares) | 102,388,120 | 102,388,120 | 102,388,120 | 102,388,120 | 102,444,000 | 112,616,000 | — | — | |
| Gross margin | 38.3% | 38.3% | 28.3% | 18.7% | 22.6% | 11.0% | 13.7% | +2.7 pts | |
| Operating margin | 16.0% | 19.5% | 6.3% | −0.2% | 18.3% | −7.1% | −3.8% | +3.3 pts | |
| Net margin | 10.8% | 14.1% | 4.2% | −1.9% | −2.2% | −9.7% | −8.3% | +1.4 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.
