| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 11.1 | 11.1 | 10.6 | 12.8 | 13.8 | 14.7 | +6.8% | |
| Cost of revenue | 6.3 | 8.1 | 8.5 | 9.2 | 7.9 | 10.4 | 11.1 | +6.7% | |
| Gross profit | 3.6 | 3.0 | 2.6 | 1.4 | 4.9 | 3.4 | 3.6 | +7.1% | |
| Research & development | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.4 | 0.5 | 0.7 | 3.1 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.6 | 0.6 | 2.0 | 0.7 | 3.1 | 3.1 | −1.3% | |
| Operating income | 2.0 | 1.4 | 0.9 | (0.6) | 4.2 | 0.2 | 0.5 | +114.0% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | 0.6 | 0.7 | +2.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.7) | (0.7) | (3.9) | (0.5) | — | — | |
| Pre-tax income | 1.9 | 1.2 | 0.2 | (1.4) | 0.3 | (0.2) | 0.0 | +119.9% | |
| Income tax | 0.5 | 0.3 | 0.1 | (0.1) | 0.1 | 0.0 | 0.0 | +49.2% | |
| Net income | 1.4 | 1.4 | 1.4 | (1.2) | 0.1 | (0.3) | (0.0) | +93.8% | |
| Discontinued operations | 0.0 | 0.5 | 1.3 | 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) | 16.49 | 16.39 | 16.42 | (14.49) | 1.46 | (2.82) | (0.24) | +91.4% | |
| EPS, diluted (per share) | 16.49 | 16.39 | 16.42 | (14.49) | 1.46 | (2.82) | (0.24) | +91.4% | |
| EBITDA | 2.4 | 1.8 | 1.0 | 0.0 | 1.5 | 1.1 | 1.2 | +11.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 83,393,759 | 83,393,759 | 83,393,759 | 83,538,233 | 93,823,000 | 97,415,000 | — | — | |
| Weighted average diluted shares (shares) | 83,393,759 | 83,393,759 | 83,393,759 | 83,538,233 | 93,823,000 | 97,415,000 | — | — | |
| Gross margin | 36.7% | 27.0% | 23.5% | 13.4% | 38.0% | 24.6% | 24.7% | +0.1 pts | |
| Operating margin | 20.4% | 12.5% | 8.3% | −5.8% | 32.4% | 1.8% | 3.6% | +1.8 pts | |
| Net margin | 13.9% | 12.3% | 12.4% | −11.4% | 1.1% | −2.0% | −0.1% | +1.9 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.
