| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 14.0 | 16.8 | 16.0 | 16.7 | 17.2 | 18.6 | +8.0% | |
| Cost of revenue | 6.0 | 11.3 | 8.4 | 9.4 | 8.9 | 12.4 | 13.6 | +9.8% | |
| Gross profit | 5.8 | 6.3 | 8.4 | 6.6 | 7.8 | 4.9 | 5.0 | +3.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 0.6 | 1.8 | 0.6 | 2.1 | 4.6 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.8 | 6.8 | 5.9 | 2.2 | 4.6 | 4.9 | +5.6% | |
| Operating income | 1.6 | 1.1 | 1.6 | 0.7 | 1.5 | 0.2 | 0.2 | −34.8% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.7 | 1.2 | 0.6 | 0.7 | +3.4% | |
| Interest income | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.1) | (0.8) | (1.7) | (0.9) | (0.6) | — | — | |
| Pre-tax income | 1.1 | 0.9 | 0.8 | (1.0) | 0.5 | (0.3) | (0.7) | −111.5% | |
| Income tax | 0.4 | 0.3 | 0.4 | 0.1 | 0.0 | (0.0) | (0.0) | −63.1% | |
| Net income | 0.5 | 0.6 | 0.5 | (0.9) | (1.4) | 0.3 | 0.1 | −78.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (1.6) | (2.1) | 0.6 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.03 | 4.54 | 3.37 | (5.45) | (7.88) | 1.46 | 0.27 | −81.8% | |
| EPS, diluted (per share) | 3.60 | 4.43 | 3.41 | (5.58) | (7.88) | 1.44 | 0.21 | −85.1% | |
| EBITDA | 1.9 | 1.8 | 1.8 | 0.5 | 2.0 | 1.0 | 0.9 | −4.1% | |
| Depreciation & amortization | 0.4 | 0.6 | 0.6 | 0.8 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 126,365,015 | 133,946,607 | 171,267,683 | 170,193,218 | 176,417,168 | 189,227,000 | — | — | |
| Weighted average diluted shares (shares) | 138,359,870 | 133,177,252 | 169,483,589 | 166,265,520 | 176,417,168 | 191,856,000 | — | — | |
| Gross margin | 48.9% | 45.1% | 50.0% | 41.3% | 46.7% | 28.2% | 27.0% | −1.2 pts | |
| Operating margin | 13.5% | 7.6% | 9.6% | 4.5% | 9.0% | 1.4% | 0.9% | −0.6 pts | |
| Net margin | 4.3% | 4.3% | 3.1% | −5.8% | −8.3% | 1.6% | 0.3% | −1.3 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.
