| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.7 | 7.1 | 7.0 | 7.3 | 7.4 | 8.2 | +11.1% | |
| Cost of revenue | 2.2 | 3.0 | 3.1 | 6.0 | 5.6 | 3.8 | 4.0 | +6.4% | |
| Gross profit | 3.1 | 1.1 | 4.0 | 1.1 | 1.7 | 3.6 | 4.2 | +16.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.8 | 1.0 | 0.8 | 2.7 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.0 | — | — | |
| Operating expenses | 1.4 | 3.2 | 1.5 | 2.0 | 5.8 | 2.7 | 3.5 | +30.3% | |
| Operating income | (0.2) | (0.1) | (1.1) | (0.9) | (0.5) | 0.9 | 0.7 | −24.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +10.4% | |
| Interest income | 1.0 | 0.0 | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.0 | 0.5 | 0.5 | 0.8 | 1.3 | 0.7 | — | — | |
| Pre-tax income | 0.8 | 0.4 | (0.5) | (0.1) | 0.8 | 1.6 | 1.5 | −5.5% | |
| Income tax | 0.1 | 0.0 | (0.2) | (0.2) | 0.0 | 0.2 | 0.3 | +17.0% | |
| Net income | 0.7 | 0.4 | (0.4) | 0.1 | 0.8 | 1.4 | 0.9 | −36.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | — | — | |
| EPS, basic (per share) | 9.43 | 5.51 | (5.19) | 1.35 | 10.56 | 19.19 | 12.19 | −36.5% | |
| EPS, diluted (per share) | 9.43 | 5.51 | (5.19) | 1.35 | 10.56 | 19.19 | 12.19 | −36.5% | |
| EBITDA | 1.2 | 0.9 | (0.1) | 0.3 | 1.1 | 1.9 | 0.9 | −52.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 73,672,000 | 73,672,000 | 73,441,362 | 73,703,704 | 73,655,000 | 73,514,821 | — | — | |
| Weighted average diluted shares (shares) | 73,672,000 | 73,672,000 | 73,441,362 | 73,703,704 | 73,655,000 | 73,514,821 | — | — | |
| Gross margin | 58.5% | 16.1% | 56.0% | 15.3% | 23.8% | 49.0% | 51.2% | +2.2 pts | |
| Operating margin | −3.5% | −1.5% | −14.8% | −13.0% | −6.9% | 12.8% | 8.8% | −4.1 pts | |
| Net margin | 13.0% | 6.1% | −5.3% | 1.4% | 10.6% | 19.1% | 10.9% | −8.2 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.
