| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6 | 30.1 | 15.4 | 18.5 | 5.9 | 6.1 | 6.8 | +10.9% | |
| Cost of revenue | 15.9 | 21.4 | 12.8 | 14.7 | 4.8 | 6.4 | 6.8 | +6.1% | |
| Gross profit | 7.7 | 8.7 | 2.6 | 3.9 | 1.1 | (0.3) | (0.0) | +88.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 1.9 | 1.7 | 1.7 | 1.6 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.4 | 5.1 | 4.4 | 4.8 | 3.5 | 0.4 | 0.4 | +6.5% | |
| Operating income | 3.3 | 3.6 | (1.8) | (1.0) | (2.4) | (0.7) | (0.4) | +37.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −0.2% | |
| Interest income | 0.9 | 0.6 | 0.6 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | 0.5 | 0.6 | 0.3 | 0.3 | 0.8 | — | — | |
| Pre-tax income | 4.1 | 4.1 | (1.2) | (0.6) | (2.1) | 0.1 | 0.3 | +189.6% | |
| Income tax | 1.1 | 1.0 | (0.3) | 0.2 | (0.0) | (0.0) | (0.0) | +4.9% | |
| Net income | 3.0 | 3.1 | (1.0) | (0.8) | (2.0) | 0.2 | 0.4 | +134.6% | |
| 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) | 4.87 | 5.16 | (1.61) | (1.37) | (3.37) | 0.27 | 0.64 | +136.9% | |
| EPS, diluted (per share) | 4.87 | 5.16 | (1.61) | (1.37) | (3.37) | 0.27 | 0.64 | +136.9% | |
| EBITDA | 4.5 | 4.5 | (0.8) | (0.2) | (1.5) | 0.7 | (0.1) | −108.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 618,119,817 | 607,751,096 | 607,751,096 | 607,751,096 | 607,751,000 | 607,751,096 | — | — | |
| Weighted average diluted shares (shares) | 618,119,817 | 607,751,096 | 607,751,096 | 607,751,096 | 607,751,000 | 607,751,096 | — | — | |
| Gross margin | 32.6% | 28.8% | 16.8% | 20.9% | 18.5% | −5.1% | −0.5% | +4.6 pts | |
| Operating margin | 13.9% | 11.9% | −11.7% | −5.2% | −40.3% | −11.1% | −6.3% | +4.8 pts | |
| Net margin | 12.8% | 10.4% | −6.3% | −4.5% | −34.6% | 2.7% | 5.7% | +3.0 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.
