| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 24.5 | 26.3 | 18.6 | 20.0 | 21.4 | 22.1 | +3.1% | |
| Cost of revenue | 7.6 | 14.2 | 12.9 | 9.9 | 14.0 | 17.7 | 18.5 | +4.6% | |
| Gross profit | 7.0 | 10.3 | 13.4 | 8.9 | 6.0 | 3.8 | 3.6 | −4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.6 | 1.8 | 1.5 | 1.6 | 2.6 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.8 | 1.6 | 1.8 | 8.0 | 1.6 | 2.6 | 2.6 | +1.5% | |
| Operating income | 1.2 | 2.5 | 3.5 | 0.8 | 4.4 | 1.2 | 1.0 | −16.3% | |
| Interest expense | 1.2 | 1.1 | 1.3 | 0.7 | 0.7 | 0.6 | 0.6 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (1.1) | (0.8) | (0.6) | (3.9) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 1.4 | 2.7 | 0.3 | 0.5 | 0.7 | 0.6 | −23.2% | |
| Income tax | 0.1 | 0.4 | 0.8 | 0.1 | 0.2 | 0.3 | (0.1) | −153.0% | |
| Net income | 0.0 | 1.1 | 1.9 | 0.2 | 0.3 | 0.5 | 0.7 | +48.1% | |
| 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) | 0.15 | 4.12 | 6.50 | 0.53 | 1.03 | 1.63 | 2.42 | +48.3% | |
| EPS, diluted (per share) | 0.15 | 3.78 | 6.50 | 0.53 | 1.03 | 1.63 | 2.42 | +48.3% | |
| EBITDA | 2.1 | 3.4 | 4.9 | 1.8 | 1.9 | 2.4 | 2.0 | −15.4% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 261,030,371 | 261,030,371 | 295,155,017 | 295,464,151 | 294,020,000 | 295,535,000 | — | — | |
| Weighted average diluted shares (shares) | 261,030,371 | 304,597,188 | 295,155,017 | 295,464,151 | 294,020,000 | 295,535,000 | — | — | |
| Gross margin | 48.2% | 42.0% | 50.9% | 47.6% | 30.0% | 17.6% | 16.3% | −1.2 pts | |
| Operating margin | 8.4% | 10.1% | 13.4% | 4.4% | 21.9% | 5.5% | 4.5% | −1.0 pts | |
| Net margin | 0.3% | 4.4% | 7.3% | 0.8% | 1.5% | 2.2% | 3.2% | +1.0 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.
