| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 22.7 | 28.2 | 27.4 | 25.2 | 25.1 | 26.0 | +3.7% | |
| Cost of revenue | 12.0 | 15.7 | 16.4 | 22.0 | 20.4 | 19.9 | 20.7 | +3.9% | |
| Gross profit | 5.5 | 4.3 | 12.4 | 5.4 | 4.8 | 5.2 | 5.4 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.8 | 1.9 | 4.3 | 4.4 | — | — | |
| Selling & marketing | 0.9 | 1.1 | 1.4 | 1.6 | 1.1 | 0.0 | — | — | |
| Operating expenses | 2.3 | 5.5 | 10.9 | 4.0 | 4.6 | 4.4 | 4.6 | +3.6% | |
| Operating income | 1.0 | 1.3 | 1.4 | 1.4 | 6.4 | 0.8 | 0.8 | +2.1% | |
| Interest expense | 0.3 | 0.2 | 0.8 | 1.0 | 0.9 | 0.7 | 0.7 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 1.1 | (0.5) | (0.7) | (7.2) | (1.2) | — | — | |
| Pre-tax income | 0.9 | 2.4 | 0.9 | 0.8 | (0.8) | (0.4) | 0.4 | +190.3% | |
| Income tax | 0.4 | 0.4 | 0.4 | 0.2 | (0.1) | (0.0) | 0.1 | +404.3% | |
| Net income | 0.5 | 2.0 | 0.6 | 0.3 | (0.7) | (0.4) | (0.1) | +84.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.24 | 26.62 | 7.90 | 3.40 | (8.88) | (4.74) | (0.74) | +84.3% | |
| EPS, diluted (per share) | 7.24 | 26.62 | 7.90 | 3.40 | (8.88) | (4.74) | (0.74) | +84.3% | |
| EBITDA | 1.6 | 3.0 | 2.8 | 2.7 | 1.5 | 2.0 | 2.0 | +0.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 1.0 | 1.2 | 1.2 | 1.2 | — | — | |
| Weighted average shares (shares) | 72,296,395 | 72,296,395 | 72,296,395 | 75,783,812 | 76,923,000 | 83,713,000 | — | — | |
| Weighted average diluted shares (shares) | 72,296,395 | 72,296,395 | 72,296,395 | 75,783,812 | 77,779,000 | 83,713,000 | — | — | |
| Gross margin | 31.4% | 18.7% | 43.8% | 19.7% | 19.0% | 20.7% | 20.6% | −0.1 pts | |
| Operating margin | 5.8% | 5.9% | 5.1% | 5.3% | 25.4% | 3.2% | 3.1% | −0.1 pts | |
| Net margin | 3.1% | 8.9% | 2.0% | 0.9% | −2.7% | −1.6% | −0.2% | +1.3 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.
