| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 7.8 | 9.1 | 9.9 | 11.8 | 11.0 | 11.3 | +1.8% | |
| Cost of revenue | 4.4 | 6.8 | 8.2 | 7.1 | 8.3 | 9.3 | 9.7 | +3.8% | |
| Gross profit | 0.8 | 1.1 | 0.9 | 2.7 | 3.5 | 1.7 | 1.6 | −8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.6 | 0.9 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 2.0 | 0.9 | 1.6 | 1.7 | +3.3% | |
| Operating income | 0.6 | 0.7 | 0.4 | 0.7 | 2.6 | 0.1 | (0.1) | −212.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.1) | (0.0) | (2.2) | (0.0) | — | — | |
| Pre-tax income | 0.6 | 0.7 | 0.3 | 0.6 | 0.5 | 0.1 | (0.1) | −226.6% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | −50.3% | |
| Net income | 0.4 | 0.5 | 0.2 | 0.4 | 0.3 | 0.1 | (0.1) | −223.2% | |
| 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) | 11.31 | 12.66 | 6.08 | 10.84 | 7.41 | 1.06 | (2.10) | −297.8% | |
| EPS, diluted (per share) | 11.31 | 12.66 | 6.08 | 10.59 | 7.74 | 1.06 | (2.10) | −297.8% | |
| EBITDA | 0.8 | 1.0 | 0.7 | 1.0 | 1.0 | 0.8 | 0.5 | −36.5% | |
| Depreciation & amortization | (0.2) | 0.3 | (0.3) | 0.3 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 39,319,023 | 39,318,984 | 39,328,206 | 40,436,827 | 42,181,000 | 70,624,000 | — | — | |
| Weighted average diluted shares (shares) | 39,319,023 | 39,318,984 | 39,328,206 | 40,436,827 | 42,181,000 | 70,624,000 | — | — | |
| Gross margin | 16.0% | 13.7% | 10.4% | 27.7% | 30.0% | 15.5% | 13.8% | −1.6 pts | |
| Operating margin | 11.1% | 8.8% | 4.6% | 6.7% | 22.1% | 0.9% | −1.0% | −1.8 pts | |
| Net margin | 8.6% | 6.3% | 2.6% | 4.3% | 2.8% | 0.7% | −0.8% | −1.5 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.
