| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.6 | 41.3 | 51.3 | 55.1 | 61.0 | 70.0 | 73.8 | +5.4% | |
| Cost of revenue | 31.4 | 40.0 | 49.3 | 53.3 | 59.1 | 7.1 | 70.7 | +903.0% | |
| Gross profit | 1.3 | 1.3 | 2.0 | 1.7 | 1.9 | 62.9 | 3.0 | −95.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.4 | 0.5 | 0.3 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.9 | 1.2 | 1.4 | 1.5 | 62.0 | 1.7 | −97.2% | |
| Operating income | 0.5 | 0.5 | 0.7 | 0.3 | 0.6 | 1.0 | 1.3 | +31.9% | |
| Interest expense | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | −11.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.4) | (0.6) | (0.7) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.3 | (0.3) | (0.1) | 0.3 | 0.8 | +135.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | +33.7% | |
| Net income | 0.3 | 0.2 | 0.3 | (0.5) | (0.4) | 0.0 | 0.4 | +1580.3% | |
| 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) | 4.19 | 2.45 | 3.65 | (7.60) | (4.97) | 0.25 | 3.72 | +1388.6% | |
| EPS, diluted (per share) | 4.16 | 2.43 | 3.64 | (7.60) | (4.97) | 0.25 | 3.71 | +1383.1% | |
| EBITDA | 1.5 | 2.0 | 2.8 | 2.5 | 3.0 | 3.9 | 4.2 | +7.7% | |
| Depreciation & amortization | 0.9 | 1.4 | 1.9 | 2.1 | 2.3 | 2.8 | — | — | |
| Weighted average shares (shares) | 71,614,233 | 71,800,652 | 71,955,161 | 72,026,316 | 72,132,797 | 91,600,000 | — | — | |
| Weighted average diluted shares (shares) | 72,040,714 | 72,171,734 | 72,173,832 | 72,026,316 | 72,132,797 | 91,600,000 | — | — | |
| Gross margin | 3.9% | 3.2% | 3.9% | 3.1% | 3.1% | 89.9% | 4.1% | −85.8 pts | |
| Operating margin | 1.4% | 1.2% | 1.4% | 0.6% | 1.0% | 1.4% | 1.8% | +0.4 pts | |
| Net margin | 0.9% | 0.4% | 0.5% | −1.0% | −0.6% | 0.0% | 0.5% | +0.5 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.
