| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.5 | 10.0 | 10.3 | 10.8 | 9.5 | 8.8 | −7.3% | |
| Cost of revenue | 4.1 | 5.2 | 8.0 | 8.4 | 9.1 | 8.7 | 8.0 | −7.6% | |
| Gross profit | 1.0 | 1.3 | 2.0 | 1.9 | 1.8 | 0.8 | 0.8 | −4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 0.9 | 2.0 | 1.3 | 0.4 | 0.4 | 0.4 | +10.0% | |
| Operating income | (0.4) | 0.4 | 0.0 | 0.6 | 0.8 | 0.5 | 0.4 | −15.5% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 1.0 | 0.2 | 0.7 | 0.2 | — | — | |
| Pre-tax income | (0.4) | 0.4 | 1.0 | 0.8 | 1.5 | 0.7 | 0.4 | −37.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | −25.5% | |
| Net income | (0.4) | 0.4 | 1.0 | 0.7 | 1.3 | 0.5 | 0.3 | −41.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.27) | 1.76 | 4.49 | 3.05 | 5.81 | 2.15 | 1.25 | −41.8% | |
| EPS, diluted (per share) | (2.27) | 1.76 | 4.49 | 3.05 | 5.81 | 2.15 | 1.25 | −41.8% | |
| EBITDA | (0.0) | 0.7 | 1.1 | 1.1 | 1.0 | 0.9 | 0.5 | −48.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 179,603,383 | 199,559,036 | 217,317,111 | 219,316,793 | 230,919,000 | 227,442,000 | — | — | |
| Weighted average diluted shares (shares) | 179,603,383 | 200,111,546 | 217,317,111 | 219,109,461 | 224,182,000 | 227,442,000 | — | — | |
| Gross margin | 19.4% | 19.6% | 20.2% | 18.6% | 16.5% | 8.8% | 9.1% | +0.3 pts | |
| Operating margin | −7.7% | 5.6% | 0.0% | 6.0% | 7.6% | 4.9% | 4.5% | −0.4 pts | |
| Net margin | −8.1% | 5.4% | 9.8% | 6.5% | 12.1% | 5.2% | 3.2% | −1.9 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.
