| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.9 | 190.6 | 180.5 | 131.9 | 160.2 | 20.6 | 21.1 | +2.7% | |
| Cost of revenue | 95.5 | 173.0 | 163.1 | 120.7 | 152.0 | 18.7 | 19.2 | +2.7% | |
| Gross profit | 9.4 | 17.6 | 17.4 | 11.1 | 8.2 | 1.9 | 2.0 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.6 | 2.6 | 2.3 | 7.3 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 5.5 | 6.5 | 6.5 | 1.2 | 7.3 | 1.6 | 1.6 | −1.9% | |
| Operating income | 3.8 | 11.1 | 8.7 | 9.9 | 0.9 | 0.3 | 0.4 | +27.6% | |
| Interest expense | 1.4 | 1.0 | 0.9 | 1.3 | 1.5 | 0.6 | 0.6 | −1.6% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (0.2) | 0.3 | (8.3) | (0.6) | (0.3) | — | — | |
| Pre-tax income | 1.6 | 10.8 | 9.0 | 1.6 | 0.3 | 0.0 | 0.1 | +600.0% | |
| Income tax | 0.6 | 2.6 | 2.4 | 0.2 | (0.2) | (0.0) | (0.2) | −300.0% | |
| Net income | 1.7 | 9.3 | 6.3 | 1.5 | 0.4 | 0.1 | 0.3 | +275.0% | |
| Discontinued operations | 0.0 | 1.4 | 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) | 1.76 | 9.42 | 6.41 | 1.52 | 0.37 | 0.05 | 0.19 | +272.4% | |
| EPS, diluted (per share) | 1.76 | 9.42 | 6.41 | 1.52 | 0.37 | 0.05 | 0.19 | +272.4% | |
| EBITDA | 6.0 | 13.3 | 12.4 | 6.9 | 6.1 | 2.7 | 2.5 | −5.2% | |
| Depreciation & amortization | 3.1 | 2.4 | 2.8 | 4.0 | 4.3 | 2.0 | — | — | |
| Weighted average shares (shares) | 982,782,096 | 982,782,096 | 982,782,096 | 984,868,000 | 962,162,000 | 1,600,000,000 | — | — | |
| Weighted average diluted shares (shares) | 982,782,096 | 982,782,096 | 982,782,096 | 982,782,000 | 962,162,000 | 1,600,000,000 | — | — | |
| Gross margin | 8.9% | 9.2% | 9.6% | 8.5% | 5.1% | 9.2% | 9.2% | −0.0 pts | |
| Operating margin | 3.7% | 5.8% | 4.8% | 7.5% | 0.6% | 1.4% | 1.8% | +0.3 pts | |
| Net margin | 1.6% | 4.9% | 3.5% | 1.1% | 0.2% | 0.4% | 1.4% | +1.0 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.
