| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 8.3 | 13.0 | 12.1 | 11.1 | 10.9 | 11.7 | +7.4% | |
| Cost of revenue | 2.2 | 4.6 | 5.9 | 8.8 | 6.9 | 9.0 | 9.8 | +8.8% | |
| Gross profit | 1.9 | 3.6 | 7.1 | 3.3 | 4.2 | 1.9 | 2.0 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.6 | 0.1 | 0.2 | 0.1 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.9 | 0.7 | 0.3 | 0.8 | 1.0 | 1.0 | +4.7% | |
| Operating income | (0.0) | 0.7 | 2.7 | 3.0 | 3.4 | 1.0 | 0.9 | −2.9% | |
| Interest expense | 0.3 | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 | 0.5 | +8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.7) | (0.7) | (0.6) | (1.8) | (0.4) | — | — | |
| Pre-tax income | (0.3) | 0.1 | 2.0 | 2.5 | 1.6 | 0.6 | 0.5 | −9.7% | |
| Income tax | (0.2) | (0.1) | 0.7 | 0.6 | 0.4 | 0.1 | 0.1 | +2.5% | |
| Net income | (0.1) | 0.1 | 1.4 | 1.8 | 1.2 | 0.4 | 0.4 | −13.9% | |
| 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) | (1.46) | 1.54 | 15.60 | 21.07 | 13.20 | 4.81 | 4.14 | −13.9% | |
| EPS, diluted (per share) | (1.46) | 1.54 | 15.60 | 21.07 | 13.20 | 4.81 | 4.14 | −13.9% | |
| EBITDA | 0.3 | 1.2 | 3.2 | 3.3 | 2.4 | 1.7 | 1.6 | −4.0% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 87,263,630 | 87,263,630 | 87,263,630 | 87,245,230 | 87,258,000 | 87,214,000 | — | — | |
| Weighted average diluted shares (shares) | 87,263,630 | 87,263,630 | 87,263,630 | 87,263,630 | 87,258,000 | 87,214,000 | — | — | |
| Gross margin | 46.2% | 43.8% | 54.7% | 27.1% | 37.9% | 17.7% | 16.6% | −1.1 pts | |
| Operating margin | −0.7% | 8.9% | 20.7% | 25.2% | 30.7% | 8.8% | 8.0% | −0.8 pts | |
| Net margin | −3.2% | 1.6% | 10.5% | 15.2% | 10.4% | 3.8% | 3.1% | −0.8 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.
