| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 11.3 | 11.1 | 12.4 | 11.5 | 13.8 | 13.9 | +0.6% | |
| Cost of revenue | 5.1 | 8.0 | 7.6 | 8.3 | 10.8 | 12.6 | 12.7 | +0.6% | |
| Gross profit | 2.4 | 3.4 | 3.5 | 4.1 | 0.7 | 1.2 | 1.2 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 2.5 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.7 | 2.4 | 2.5 | 0.2 | 0.3 | 0.3 | −1.9% | |
| Operating income | 0.6 | 0.6 | 0.9 | 1.6 | 0.5 | 0.9 | 0.9 | +2.2% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | +1.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.1 | (0.7) | (1.0) | (0.0) | (0.6) | — | — | |
| Pre-tax income | (0.0) | 0.7 | 0.2 | 0.6 | 0.5 | 0.3 | 0.3 | −1.1% | |
| Income tax | 0.6 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | +2.1% | |
| Net income | (0.6) | 0.4 | 0.2 | 0.5 | 0.3 | 0.0 | 0.0 | −54.7% | |
| 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) | (2.59) | 1.95 | 0.98 | 2.33 | 1.22 | 0.07 | 0.03 | −55.6% | |
| EPS, diluted (per share) | (2.59) | 1.95 | 0.98 | 2.33 | 1.22 | 0.07 | 0.03 | −55.6% | |
| EBITDA | 0.6 | 1.3 | 0.8 | 1.2 | 1.1 | 1.0 | 1.1 | +2.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 225,440,000 | 225,440,000 | 225,440,000 | 225,445,922 | 223,020,000 | 221,029,000 | — | — | |
| Weighted average diluted shares (shares) | 225,440,000 | 225,440,000 | 225,440,000 | 225,440,000 | 223,020,000 | 221,029,000 | — | — | |
| Gross margin | 32.0% | 29.6% | 31.9% | 33.3% | 6.0% | 8.4% | 8.5% | +0.1 pts | |
| Operating margin | 8.5% | 5.3% | 7.9% | 13.2% | 4.6% | 6.5% | 6.6% | +0.1 pts | |
| Net margin | −7.8% | 3.9% | 2.0% | 4.2% | 2.4% | 0.1% | 0.1% | −0.1 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.
