| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 11.0 | 9.7 | 10.9 | 14.2 | 13.9 | 12.5 | −10.5% | |
| Cost of revenue | 5.7 | 9.0 | 6.9 | 7.6 | 9.6 | 11.0 | 10.1 | −8.0% | |
| Gross profit | 1.1 | 2.0 | 2.9 | 3.3 | 4.6 | 3.0 | 2.4 | −19.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.8 | 0.9 | 0.4 | 0.3 | 1.3 | — | — | |
| Selling & marketing | 0.2 | 0.5 | 0.6 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.9 | 0.9 | 1.5 | 0.3 | 1.3 | 1.2 | −7.0% | |
| Operating income | 0.8 | 0.1 | 2.6 | 1.8 | 4.3 | 1.7 | 1.2 | −28.8% | |
| Interest expense | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.0) | (2.3) | (0.1) | (2.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 1.7 | 2.1 | 1.5 | 1.1 | −31.1% | |
| Income tax | (0.1) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −14.5% | |
| Net income | 0.4 | 0.0 | 0.2 | 1.6 | 2.0 | 1.5 | 1.0 | −31.8% | |
| 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) | 1.54 | 0.00 | 0.92 | 6.05 | 7.46 | 5.57 | 3.80 | −31.8% | |
| EPS, diluted (per share) | 1.54 | 0.00 | 0.92 | 6.05 | 7.46 | 5.57 | 3.80 | −31.8% | |
| EBITDA | 0.8 | 1.3 | 1.2 | 2.6 | 3.0 | 2.5 | 1.9 | −23.4% | |
| Depreciation & amortization | 0.6 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 262,495,369 | 266,912,699 | 262,495,369 | 266,556,033 | 266,571,000 | 266,476,000 | — | — | |
| Weighted average diluted shares (shares) | 262,495,369 | 266,912,699 | 262,495,369 | 266,608,544 | 266,571,000 | 266,476,000 | — | — | |
| Gross margin | 14.5% | 18.4% | 29.5% | 30.1% | 32.3% | 21.4% | 19.2% | −2.2 pts | |
| Operating margin | 10.0% | 1.2% | 27.0% | 16.5% | 30.0% | 12.2% | 9.7% | −2.5 pts | |
| Net margin | 5.3% | 0.0% | 2.5% | 14.8% | 14.0% | 10.6% | 8.1% | −2.5 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.
