| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4 | 33.8 | 48.9 | 44.5 | 42.7 | 42.8 | 43.9 | +2.6% | |
| Cost of revenue | 12.6 | 18.1 | 20.4 | 22.5 | 27.8 | 37.2 | 37.3 | +0.2% | |
| Gross profit | 1.3 | 15.4 | 28.8 | 22.0 | 14.9 | 5.6 | 6.6 | +18.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | 3.9 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.9 | 11.1 | 14.3 | 1.6 | 4.0 | 3.9 | 4.0 | +2.8% | |
| Operating income | 0.4 | 12.4 | 14.6 | 9.2 | 11.0 | 1.6 | 2.6 | +55.4% | |
| Interest expense | 0.7 | 0.6 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | −7.9% | |
| Interest income | 0.1 | 0.3 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (8.2) | 0.1 | 1.3 | (6.5) | 0.7 | — | — | |
| Pre-tax income | (0.3) | 4.2 | 14.8 | 10.5 | 4.4 | 2.4 | 3.3 | +40.0% | |
| Income tax | (0.2) | 0.7 | 3.9 | 2.7 | 1.1 | 0.8 | 0.9 | +16.3% | |
| Net income | (0.0) | 3.1 | 9.4 | 6.9 | 3.1 | 1.5 | 2.3 | +52.5% | |
| 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) | (0.47) | 46.49 | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | +52.5% | |
| EPS, diluted (per share) | (0.47) | 46.49 | 142.62 | 104.77 | 47.11 | 22.80 | 34.78 | +52.5% | |
| EBITDA | 2.7 | 7.0 | 17.0 | 12.6 | 6.9 | 5.3 | 5.1 | −4.2% | |
| Depreciation & amortization | 2.3 | 2.1 | 1.9 | 1.9 | 2.1 | 2.5 | — | — | |
| Weighted average shares (shares) | 66,048,908 | 66,048,908 | 66,048,908 | 66,048,908 | 66,047,000 | 66,051,000 | — | — | |
| Weighted average diluted shares (shares) | 66,048,908 | 66,048,908 | 66,048,908 | 66,048,908 | 66,047,000 | 66,051,000 | — | — | |
| Gross margin | 5.9% | 45.7% | 58.8% | 49.4% | 35.0% | 13.0% | 15.0% | +2.0 pts | |
| Operating margin | 1.8% | 36.6% | 29.8% | 20.7% | 25.6% | 3.8% | 5.8% | +2.0 pts | |
| Net margin | −0.1% | 9.1% | 19.2% | 15.6% | 7.3% | 3.5% | 5.2% | +1.7 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.
