| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 14.6 | 14.8 | 13.6 | 14.4 | 15.7 | 15.9 | +1.0% | |
| Cost of revenue | 12.4 | 12.4 | 12.6 | 11.2 | 11.2 | 13.7 | 14.0 | +2.2% | |
| Gross profit | 1.6 | 2.2 | 2.2 | 2.4 | 3.3 | 2.0 | 1.8 | −7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 1.1 | 0.5 | 1.8 | 1.8 | 0.9 | 1.2 | 1.2 | +0.3% | |
| Operating income | (0.1) | 2.0 | 0.4 | 0.6 | 0.9 | 0.7 | 0.6 | −21.4% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −14.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.4 | (1.6) | (0.3) | (0.0) | 0.4 | (0.2) | — | — | |
| Pre-tax income | 1.3 | 0.4 | 0.2 | 0.5 | 1.3 | 0.5 | 0.4 | −25.5% | |
| Income tax | 0.3 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | −24.9% | |
| Net income | 0.7 | 0.3 | 0.1 | 0.4 | 1.1 | 0.4 | 0.3 | −25.7% | |
| Discontinued operations | (0.2) | 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) | 18.73 | 6.69 | 3.36 | 9.63 | 27.97 | 9.48 | 7.04 | −25.7% | |
| EPS, diluted (per share) | 18.73 | 6.69 | 3.36 | 9.63 | 27.97 | 9.48 | 7.04 | −25.7% | |
| EBITDA | 2.1 | 1.0 | 0.8 | 1.2 | 1.3 | 1.0 | 0.9 | −15.3% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 39,115,672 | 39,115,672 | 39,115,672 | 39,115,672 | 39,120,000 | 39,124,000 | — | — | |
| Weighted average diluted shares (shares) | 39,115,672 | 39,115,672 | 39,115,672 | 39,115,672 | 39,120,000 | 39,124,000 | — | — | |
| Gross margin | 11.8% | 15.2% | 14.8% | 17.5% | 22.9% | 12.6% | 11.5% | −1.1 pts | |
| Operating margin | −0.9% | 13.5% | 2.8% | 4.1% | 6.1% | 4.7% | 3.7% | −1.0 pts | |
| Net margin | 5.2% | 1.8% | 0.9% | 2.8% | 7.6% | 2.4% | 1.7% | −0.6 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.
