| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 15.6 | 15.6 | 15.2 | 15.6 | 18.6 | 19.0 | +2.3% | |
| Cost of revenue | 11.0 | 13.6 | 15.0 | 12.3 | 13.5 | 16.0 | 16.6 | +3.6% | |
| Gross profit | 1.9 | 2.0 | 0.6 | 1.2 | 2.0 | 2.6 | 2.4 | −5.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 | 2.2 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.6 | 1.2 | 1.8 | 2.2 | 2.1 | −2.7% | |
| Operating income | 1.0 | 0.9 | (1.1) | (0.0) | 0.3 | 0.4 | 0.3 | −22.4% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −9.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.3 | (0.0) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.8 | 1.1 | (1.1) | (0.1) | 0.1 | 0.2 | 0.1 | −50.2% | |
| Income tax | 0.2 | 0.2 | (0.3) | 0.0 | (0.1) | 0.0 | 0.0 | −96.0% | |
| Net income | 0.6 | 0.9 | (0.7) | (0.1) | 0.3 | 0.2 | 0.1 | −39.6% | |
| 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) | 10.37 | 12.11 | (6.10) | (0.97) | 2.03 | 0.70 | 0.76 | +8.9% | |
| EPS, diluted (per share) | 10.37 | 18.00 | (6.14) | (0.97) | 2.03 | 0.70 | 0.76 | +8.9% | |
| EBITDA | 1.4 | 1.7 | (0.6) | 0.6 | 0.8 | 1.0 | 0.9 | −13.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 54,939,310 | 75,929,465 | 119,209,192 | 126,339,175 | 137,250,000 | 298,134,000 | — | — | |
| Weighted average diluted shares (shares) | 54,939,310 | 51,077,841 | 118,332,883 | 126,745,316 | 137,250,000 | 298,134,000 | — | — | |
| Gross margin | 14.5% | 13.1% | 3.8% | 7.8% | 13.1% | 13.9% | 12.8% | −1.1 pts | |
| Operating margin | 7.9% | 5.6% | −6.9% | −0.1% | 1.6% | 2.1% | 1.6% | −0.5 pts | |
| Net margin | 4.4% | 5.9% | −4.7% | −0.8% | 1.8% | 1.1% | 0.7% | −0.5 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.
