| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 10.4 | 12.1 | 12.8 | 5.6 | 6.4 | 6.6 | +3.7% | |
| Cost of revenue | 5.2 | 6.3 | 7.7 | 8.7 | 2.9 | 4.5 | 4.6 | +2.9% | |
| Gross profit | 3.8 | 4.1 | 4.4 | 4.1 | 2.7 | 1.9 | 2.0 | +5.4% | |
| Research & development | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 0.8 | 1.3 | 1.8 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.6 | 3.2 | 2.6 | 2.1 | 3.2 | 1.8 | 1.7 | −1.8% | |
| Operating income | 1.1 | 0.9 | 1.8 | 2.0 | (0.4) | 0.1 | 0.3 | +92.6% | |
| Interest expense | 1.0 | 1.0 | 0.9 | 0.5 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.8) | (0.9) | 3.8 | 3.0 | 0.3 | — | — | |
| Pre-tax income | 0.2 | 0.1 | 0.9 | 5.8 | 2.6 | 0.5 | 0.7 | +45.0% | |
| Income tax | 0.2 | 0.1 | 0.4 | 1.6 | 0.1 | 0.1 | 0.1 | +81.3% | |
| Net income | (0.0) | (0.0) | 0.5 | 4.2 | 2.5 | 0.4 | 0.6 | +38.4% | |
| 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) | (0.53) | (0.36) | 8.06 | 91.18 | 37.25 | 4.95 | 6.82 | +37.8% | |
| EPS, diluted (per share) | (0.53) | (0.36) | 8.06 | 91.18 | 35.21 | 4.84 | 6.69 | +38.3% | |
| EBITDA | 2.0 | 2.4 | 2.4 | 7.8 | 2.9 | 0.5 | 0.6 | +31.8% | |
| Depreciation & amortization | 0.9 | 1.3 | 0.6 | 0.8 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 59,086,860 | 59,086,860 | 59,086,860 | 59,090,623 | 59,086,860 | 83,667,000 | — | — | |
| Weighted average diluted shares (shares) | 59,086,860 | 59,086,860 | 59,086,860 | 59,090,623 | 59,086,860 | 85,569,000 | — | — | |
| Gross margin | 42.1% | 39.4% | 36.5% | 32.3% | 48.7% | 29.7% | 30.2% | +0.5 pts | |
| Operating margin | 12.4% | 8.9% | 15.0% | 15.7% | −7.8% | 2.3% | 4.2% | +1.9 pts | |
| Net margin | −0.4% | −0.2% | 3.9% | 32.9% | 44.6% | 6.5% | 8.6% | +2.2 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.
