| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 17.1 | 27.0 | 26.3 | 29.2 | 34.4 | 36.7 | +6.7% | |
| Cost of revenue | 10.9 | 12.6 | 19.7 | 18.2 | 19.9 | 27.9 | 29.9 | +7.3% | |
| Gross profit | 4.1 | 1.6 | 7.3 | 8.2 | 9.3 | 6.5 | 6.8 | +4.0% | |
| Research & development | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.4 | 2.6 | 1.3 | 3.9 | 5.2 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.9 | 0.9 | 0.6 | 0.0 | — | — | |
| Operating expenses | 3.9 | 4.6 | 6.5 | 3.2 | 3.3 | 5.2 | 5.5 | +5.5% | |
| Operating income | 0.3 | (0.1) | 0.8 | 0.0 | 6.1 | 1.3 | 1.3 | −1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +27.4% | |
| Interest income | 0.1 | 0.1 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.0) | 0.3 | (2.8) | (5.3) | (0.2) | — | — | |
| Pre-tax income | (0.1) | (0.2) | 1.1 | (2.7) | 0.7 | 1.1 | 1.0 | −13.9% | |
| Income tax | 0.0 | 0.2 | 0.4 | 0.9 | 0.8 | 0.8 | 0.8 | −1.6% | |
| Net income | (0.2) | (0.4) | 0.8 | (1.4) | 0.6 | 1.1 | 1.0 | −6.8% | |
| 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) | (0.81) | (1.53) | 3.37 | (5.83) | 2.51 | 4.60 | 4.29 | −6.8% | |
| EPS, diluted (per share) | (0.81) | (1.53) | 3.35 | (5.83) | 2.50 | 4.56 | 4.26 | −6.6% | |
| EBITDA | 0.5 | 0.5 | 1.9 | (1.8) | 1.4 | 2.5 | 2.4 | −4.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.8 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 231,206,795 | 231,262,959 | 231,561,423 | 232,024,014 | 233,600,000 | 232,913,000 | — | — | |
| Weighted average diluted shares (shares) | 231,206,795 | 231,262,959 | 233,217,537 | 232,024,014 | 233,600,000 | 234,956,000 | — | — | |
| Gross margin | 27.3% | 9.4% | 27.0% | 31.0% | 31.9% | 18.9% | 18.5% | −0.5 pts | |
| Operating margin | 2.1% | −0.9% | 3.1% | 0.1% | 20.8% | 3.8% | 3.5% | −0.3 pts | |
| Net margin | −1.3% | −2.1% | 2.9% | −5.1% | 2.0% | 3.1% | 2.7% | −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.
