| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.6 | 4.0 | 4.1 | 4.6 | 4.4 | 4.4 | +0.7% | |
| Cost of revenue | 1.4 | 2.2 | 3.1 | 3.6 | 4.0 | 3.7 | 3.7 | +0.9% | |
| Gross profit | 0.3 | 0.4 | 0.9 | 0.5 | 0.5 | 0.7 | 0.7 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.2 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.6 | 0.2 | 0.4 | 0.4 | 0.4 | +2.0% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | −3.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.4) | 0.2 | 0.3 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | −4.7% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −4.5% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −4.7% | |
| 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) | 0.61 | 0.86 | 2.34 | 3.69 | 3.47 | 2.88 | 2.74 | −4.7% | |
| EPS, diluted (per share) | 0.61 | 0.86 | 2.34 | 3.69 | 3.47 | 2.88 | 2.74 | −4.7% | |
| EBITDA | 0.2 | 0.2 | 0.5 | 0.7 | 0.6 | 0.4 | 0.4 | −2.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +2.9% | |
| Weighted average shares (shares) | 104,520,000 | 104,520,000 | 104,520,000 | 104,557,938 | 104,548,340 | 104,539,000 | — | — | |
| Weighted average diluted shares (shares) | 104,520,000 | 104,520,000 | 104,520,000 | 104,557,938 | 104,548,340 | 104,539,000 | — | — | |
| Gross margin | 17.1% | 15.1% | 21.3% | 13.1% | 11.7% | 16.0% | 15.8% | −0.2 pts | |
| Operating margin | 7.5% | 5.7% | 5.8% | 7.5% | 3.2% | 6.9% | 6.6% | −0.3 pts | |
| Net margin | 3.7% | 3.5% | 6.1% | 9.4% | 7.9% | 6.8% | 6.5% | −0.4 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.
