| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.1 | 5.9 | 6.2 | 6.2 | 5.9 | 5.8 | −1.9% | |
| Cost of revenue | 1.6 | 2.6 | 3.3 | 3.3 | 3.4 | 4.0 | 4.0 | −2.1% | |
| Gross profit | 0.9 | 0.6 | 2.6 | 2.9 | 2.7 | 1.9 | 1.8 | −1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.6 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.7 | 1.4 | 1.0 | 0.7 | 0.8 | 0.8 | +3.2% | |
| Operating income | 0.1 | 0.4 | 1.2 | 1.4 | 2.1 | 1.1 | 1.0 | −5.0% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −9.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.1) | (1.1) | (0.1) | — | — | |
| Pre-tax income | (0.2) | 0.2 | 1.0 | 1.3 | 1.0 | 1.0 | 0.9 | −4.3% | |
| Income tax | (0.1) | 0.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −3.2% | |
| Net income | (0.2) | 0.1 | 0.6 | 1.0 | 0.7 | 0.7 | 0.7 | −4.7% | |
| 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) | (3.73) | 2.17 | 9.68 | 14.15 | 10.60 | 10.57 | 10.07 | −4.7% | |
| EPS, diluted (per share) | (3.73) | 2.17 | 9.68 | 14.15 | 10.60 | 7.66 | 9.01 | +17.6% | |
| EBITDA | 0.3 | 0.6 | 1.4 | 1.6 | 1.3 | 1.3 | 1.3 | −4.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 45,048,801 | 62,863,989 | 64,314,211 | 67,986,078 | 68,340,000 | 68,548,000 | — | — | |
| Weighted average diluted shares (shares) | 45,048,801 | 62,863,989 | 64,314,211 | 67,983,273 | 68,340,000 | 94,590,000 | — | — | |
| Gross margin | 36.0% | 13.4% | 44.2% | 47.0% | 44.4% | 31.6% | 31.8% | +0.1 pts | |
| Operating margin | 2.8% | 9.9% | 20.1% | 23.0% | 33.7% | 18.1% | 17.5% | −0.6 pts | |
| Net margin | −6.7% | 3.3% | 10.6% | 15.5% | 11.7% | 12.3% | 11.9% | −0.3 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.
