| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3 | 17.9 | 18.6 | 19.8 | 20.4 | 21.5 | 22.2 | +3.0% | |
| Cost of revenue | 14.3 | 15.9 | 16.6 | 18.4 | 9.8 | 18.8 | 19.6 | +4.7% | |
| Gross profit | 3.0 | 2.0 | 1.9 | 1.4 | 10.6 | 2.7 | 2.5 | −8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 2.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.0 | 1.7 | 0.9 | 10.5 | 2.6 | 2.6 | −0.2% | |
| Operating income | 2.0 | 1.0 | 0.3 | 0.5 | 0.1 | 0.1 | (0.1) | −172.8% | |
| Interest expense | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.3% | |
| Interest income | 0.5 | 0.3 | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.6 | 0.6 | 0.9 | 1.2 | 1.0 | — | — | |
| Pre-tax income | 2.8 | 1.6 | 0.9 | 1.4 | 1.2 | 1.1 | 0.9 | −15.4% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | −14.1% | |
| Net income | 2.5 | 1.3 | 0.7 | 1.0 | 0.9 | 0.8 | 0.7 | −17.7% | |
| 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) | 1.43 | 0.73 | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | −16.8% | |
| EPS, diluted (per share) | 1.43 | 0.73 | 0.37 | 0.56 | 0.52 | 0.46 | 0.38 | −16.8% | |
| EBITDA | 4.9 | 3.7 | 3.4 | 4.2 | 3.4 | 4.2 | 2.9 | −31.8% | |
| Depreciation & amortization | 2.9 | 3.0 | 2.9 | 2.8 | 3.4 | 3.1 | — | — | |
| Weighted average shares (shares) | 1,770,104,500 | 1,770,104,500 | 1,770,104,500 | 1,773,392,857 | 1,779,038,000 | 1,789,348,000 | — | — | |
| Weighted average diluted shares (shares) | 1,770,104,500 | 1,770,104,500 | 1,770,104,500 | 1,770,104,500 | 1,779,038,000 | 1,789,348,000 | — | — | |
| Gross margin | 17.6% | 11.1% | 10.4% | 7.2% | 51.8% | 12.7% | 11.3% | −1.4 pts | |
| Operating margin | 11.8% | 5.4% | 1.5% | 2.5% | 0.4% | 0.6% | −0.4% | −1.0 pts | |
| Net margin | 14.6% | 7.3% | 3.5% | 5.0% | 4.5% | 3.8% | 3.1% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
