| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.2 | 3.9 | 3.9 | 4.4 | 4.9 | 5.0 | +0.8% | |
| Cost of revenue | 0.8 | 0.9 | 1.2 | 1.3 | 1.4 | 1.9 | 1.9 | +1.1% | |
| Gross profit | 0.4 | 1.3 | 2.7 | 2.7 | 3.0 | 3.0 | 3.1 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.6 | 0.7 | 1.7 | 2.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 1.8 | 1.9 | 1.9 | 2.1 | 2.1 | +2.2% | |
| Operating income | (0.6) | 0.0 | 0.9 | 0.7 | 1.1 | 1.0 | 1.0 | −2.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.1) | (0.1) | (0.5) | (0.1) | — | — | |
| Pre-tax income | (0.9) | (0.3) | 0.8 | 0.7 | 0.6 | 0.9 | 0.9 | +3.9% | |
| Income tax | (0.2) | (0.1) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −4.3% | |
| Net income | (0.7) | (0.2) | 0.5 | 0.5 | 0.4 | 0.7 | 0.7 | −2.0% | |
| 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) | (3.99) | (1.13) | 3.04 | 2.78 | 2.20 | 3.80 | 3.73 | −1.8% | |
| EPS, diluted (per share) | (3.99) | (1.13) | 3.04 | 2.78 | 2.20 | 3.80 | 3.73 | −1.8% | |
| EBITDA | (0.2) | 0.3 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | −1.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 178,599,180 | 178,599,180 | 178,599,180 | 178,599,202 | 178,227,000 | 178,816,000 | — | — | |
| Weighted average diluted shares (shares) | 178,599,180 | 178,599,180 | 178,599,180 | 178,599,180 | 178,227,000 | 178,816,000 | — | — | |
| Gross margin | 32.3% | 57.4% | 69.5% | 67.8% | 67.8% | 61.5% | 61.4% | −0.1 pts | |
| Operating margin | −50.2% | 0.1% | 22.8% | 18.9% | 25.6% | 19.8% | 19.1% | −0.7 pts | |
| Net margin | −61.5% | −9.2% | 13.8% | 12.6% | 8.9% | 13.8% | 13.4% | −0.4 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.
