| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 12.0 | 13.2 | 13.0 | 13.4 | 14.6 | 14.9 | +2.3% | |
| Cost of revenue | 6.9 | 7.3 | 8.3 | 7.5 | 7.3 | 10.4 | 10.6 | +2.1% | |
| Gross profit | 5.5 | 4.7 | 5.0 | 5.5 | 6.1 | 4.2 | 4.3 | +2.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.9 | 1.5 | 1.6 | 2.5 | 2.8 | — | — | |
| Selling & marketing | 0.9 | 1.0 | 1.2 | 1.5 | 0.8 | 0.0 | — | — | |
| Operating expenses | 3.4 | 3.8 | 4.2 | 4.4 | 1.7 | 2.8 | 2.9 | +1.7% | |
| Operating income | (3.6) | 0.9 | 0.8 | 1.1 | 1.1 | 1.3 | 1.4 | +5.5% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | −13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | (0.4) | (0.5) | (0.3) | (3.4) | 0.3 | — | — | |
| Pre-tax income | (4.8) | 0.5 | 0.3 | 0.8 | 1.0 | 1.7 | 1.8 | +8.8% | |
| Income tax | (1.7) | 0.0 | 0.1 | 0.1 | 0.2 | (0.0) | 0.0 | +169.9% | |
| Net income | (3.1) | 0.5 | 0.3 | 0.7 | 0.8 | 1.7 | 1.8 | +3.9% | |
| 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) | (42.86) | 6.39 | 3.80 | 9.18 | 11.34 | 23.60 | 24.53 | +3.9% | |
| EPS, diluted (per share) | (42.86) | 6.39 | 3.80 | 9.19 | 11.34 | 23.60 | 24.53 | +3.9% | |
| EBITDA | (4.0) | 1.3 | 1.1 | 1.4 | 1.5 | 2.2 | 1.7 | −20.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 72,687,260 | 72,687,260 | 72,687,260 | 72,723,312 | 72,698,000 | 72,682,000 | — | — | |
| Weighted average diluted shares (shares) | 72,687,260 | 72,687,260 | 72,687,260 | 72,687,260 | 72,698,000 | 72,682,000 | — | — | |
| Gross margin | 44.2% | 39.3% | 38.0% | 42.4% | 45.4% | 28.7% | 28.9% | +0.2 pts | |
| Operating margin | −29.3% | 7.4% | 6.3% | 8.6% | 8.3% | 9.2% | 9.5% | +0.3 pts | |
| Net margin | −25.2% | 3.9% | 2.1% | 5.1% | 6.1% | 11.8% | 12.0% | +0.2 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.
