| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.4 | 136.9 | 171.6 | 137.0 | 149.7 | 153.1 | 158.4 | +3.5% | |
| Cost of revenue | 96.3 | 110.9 | 161.4 | 128.0 | 140.5 | 145.0 | 155.5 | +7.2% | |
| Gross profit | 8.0 | 26.0 | 10.1 | 8.9 | 9.2 | 8.1 | 2.9 | −64.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 2.1 | 6.8 | 2.8 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 1.0 | 0.8 | 0.3 | 0.0 | — | — | |
| Operating expenses | 4.3 | 21.8 | 22.2 | 7.1 | 6.9 | 5.3 | — | — | |
| Operating income | 3.7 | 3.7 | 3.2 | 1.8 | 2.2 | 2.7 | 2.9 | +5.7% | |
| Interest expense | 1.1 | 0.8 | 1.1 | 1.2 | 0.4 | 0.5 | 0.5 | +9.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (0.1) | (0.4) | (0.4) | (1.8) | (0.4) | — | — | |
| Pre-tax income | 1.8 | 3.6 | 2.8 | 1.3 | 0.4 | 2.3 | 2.6 | +14.6% | |
| Income tax | 1.1 | 1.1 | 0.6 | 0.1 | (0.0) | 0.1 | 0.1 | +33.1% | |
| Net income | 0.6 | 2.4 | 2.2 | 2.8 | 0.5 | 2.2 | 2.5 | +14.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.93 | 16.32 | 15.15 | 18.72 | 3.08 | 14.87 | 16.92 | +13.8% | |
| EPS, diluted (per share) | 3.88 | 16.18 | 15.04 | 18.61 | 3.07 | 14.85 | 16.87 | +13.6% | |
| EBITDA | 5.4 | 6.5 | 6.7 | 7.0 | 1.1 | 3.2 | 3.3 | +2.0% | |
| Depreciation & amortization | 2.3 | 2.1 | 2.7 | 2.8 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 147,238,082 | 147,787,738 | 148,112,507 | 148,389,000 | 149,192,000 | 149,040,000 | — | — | |
| Weighted average diluted shares (shares) | 149,354,318 | 149,100,632 | 149,246,722 | 149,315,000 | 149,192,000 | 149,241,000 | — | — | |
| Gross margin | 7.4% | 19.0% | 5.9% | 6.5% | 6.1% | 5.3% | 1.8% | −3.5 pts | |
| Operating margin | 3.4% | 2.7% | 1.9% | 1.3% | 1.5% | 1.8% | 1.8% | +0.0 pts | |
| Net margin | 0.5% | 1.8% | 1.3% | 2.0% | 0.3% | 1.4% | 1.6% | +0.1 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.
