| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.8 | 7.3 | 8.1 | 7.3 | 6.9 | 7.0 | +1.1% | |
| Cost of revenue | 5.4 | 5.8 | 6.7 | 7.6 | 6.5 | 6.6 | 6.6 | +0.5% | |
| Gross profit | 0.7 | 1.0 | 0.6 | 0.9 | 0.8 | 0.4 | 0.4 | +11.1% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 1.2 | 1.3 | 0.9 | 0.8 | 0.7 | −5.9% | |
| Operating income | (1.7) | (0.4) | 0.2 | (0.7) | (0.1) | (0.4) | (0.3) | +22.8% | |
| Interest expense | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −7.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.3 | (0.2) | 0.0 | (2.2) | 0.2 | 0.8 | — | — | |
| Pre-tax income | 2.8 | (0.5) | 0.0 | (2.8) | 0.1 | 0.5 | 0.4 | −13.8% | |
| Income tax | 0.2 | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 0.0 | −51.9% | |
| Net income | 2.6 | (0.6) | 0.0 | (3.0) | 0.3 | 0.4 | 0.3 | −3.3% | |
| 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) | 16.16 | (3.44) | 0.08 | (17.69) | 1.50 | 1.83 | 1.85 | +1.1% | |
| EPS, diluted (per share) | 16.16 | (3.44) | 0.08 | (17.69) | 1.49 | 1.82 | 1.85 | +1.6% | |
| EBITDA | (1.5) | (0.3) | 0.4 | (2.5) | 0.5 | (0.2) | (0.1) | +47.4% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 159,532,500 | 167,342,339 | 168,363,169 | 168,609,384 | 169,000,000 | 193,770,000 | — | — | |
| Weighted average diluted shares (shares) | 159,532,743 | 167,342,339 | 171,250,000 | 168,609,384 | 170,134,000 | 194,835,000 | — | — | |
| Gross margin | 11.6% | 14.4% | 7.7% | 11.1% | 10.8% | 5.4% | 5.9% | +0.5 pts | |
| Operating margin | −27.3% | −6.0% | 2.6% | −8.1% | −0.9% | −5.4% | −4.2% | +1.3 pts | |
| Net margin | 42.4% | −8.5% | 0.2% | −36.6% | 3.5% | 5.1% | 4.9% | −0.2 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.
