| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.1 | 4.4 | 4.7 | 4.9 | 5.4 | 5.6 | +3.0% | |
| Cost of revenue | 2.1 | 2.3 | 3.4 | 3.6 | 4.3 | 3.9 | 5.0 | +30.8% | |
| Gross profit | 0.3 | 0.8 | 1.0 | 1.1 | 0.6 | 1.6 | 0.6 | −64.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.6 | 0.8 | 0.0 | 0.3 | 1.0 | — | — | |
| Operating income | 0.1 | 0.1 | 0.1 | 1.1 | 1.1 | 0.6 | 0.6 | −1.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.0 | (0.6) | (0.7) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.2 | 0.5 | 0.4 | 0.6 | 0.6 | −2.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.3% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | −3.5% | |
| 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) | 4.52 | 12.62 | 5.17 | 15.13 | 11.97 | 19.64 | 19.02 | −3.2% | |
| EPS, diluted (per share) | 4.35 | 12.17 | 5.05 | 14.81 | 11.81 | 19.52 | 18.91 | −3.1% | |
| EBITDA | 0.2 | 0.4 | 0.3 | 0.6 | 0.4 | 0.8 | 0.7 | −3.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 16,233,960 | 18,764,878 | 22,184,523 | 22,424,035 | 22,928,000 | 22,568,000 | — | — | |
| Weighted average diluted shares (shares) | 16,879,908 | 19,459,632 | 22,745,779 | 22,909,007 | 22,928,000 | 22,707,000 | — | — | |
| Gross margin | 13.7% | 24.6% | 22.4% | 23.8% | 12.4% | 29.1% | 10.0% | −19.1 pts | |
| Operating margin | 2.9% | 4.0% | 3.4% | 23.3% | 21.7% | 10.4% | 10.0% | −0.5 pts | |
| Net margin | 3.1% | 7.7% | 2.6% | 7.2% | 5.5% | 8.1% | 7.6% | −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.
