| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.6 | 5.6 | 7.5 | 4.2 | 2.6 | 3.0 | +13.5% | |
| Cost of revenue | 0.5 | 1.2 | 2.8 | 5.0 | 3.0 | 1.8 | 2.5 | +38.6% | |
| Gross profit | 0.6 | 0.3 | 2.7 | 2.5 | 1.2 | 0.8 | 0.5 | −41.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | +1.7% | |
| Operating income | 0.3 | 0.9 | 3.5 | 2.4 | 1.0 | 0.3 | (0.0) | −105.1% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | 0.2 | 0.0 | −71.3% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.3) | (1.5) | 0.1 | 0.5 | 0.3 | — | — | |
| Pre-tax income | 0.5 | 0.2 | 2.0 | 2.5 | 1.5 | 0.6 | 0.3 | −59.1% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | −30.1% | |
| Net income | 0.5 | 0.2 | 1.9 | 2.3 | 1.5 | 0.6 | 0.3 | −60.0% | |
| 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) | 4.04 | 1.51 | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | −59.9% | |
| EPS, diluted (per share) | 4.04 | 1.51 | 14.67 | 17.12 | 11.13 | 4.74 | 1.90 | −59.9% | |
| EBITDA | 0.8 | 0.8 | 3.1 | 3.6 | 2.4 | 1.6 | 0.8 | −47.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.8 | 0.9 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 132,259,301 | 132,259,301 | 132,243,289 | 132,260,397 | 132,262,084 | 132,374,051 | — | — | |
| Weighted average diluted shares (shares) | 132,259,301 | 132,259,301 | 132,243,289 | 132,243,289 | 132,262,084 | 132,374,051 | — | — | |
| Gross margin | 55.5% | 22.2% | 49.0% | 33.4% | 28.9% | 31.3% | 16.1% | −15.2 pts | |
| Operating margin | 24.5% | 56.0% | 61.9% | 32.2% | 22.6% | 12.7% | −0.6% | −13.3 pts | |
| Net margin | 46.9% | 12.8% | 34.7% | 30.2% | 35.0% | 23.8% | 8.4% | −15.4 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.
