| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 18.5 | 23.0 | 21.6 | 22.1 | 24.8 | 26.9 | +8.5% | |
| Cost of revenue | 9.9 | 12.8 | 16.3 | 19.3 | 20.0 | 18.5 | 20.4 | +10.2% | |
| Gross profit | 4.4 | 5.2 | 6.7 | 2.3 | 2.1 | 6.3 | 6.5 | +3.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 1.2 | 1.4 | 1.2 | 1.3 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 1.0 | 1.1 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.6 | 4.5 | 5.2 | 1.2 | 1.3 | 5.1 | 5.5 | +9.0% | |
| Operating income | 0.1 | 0.7 | 1.1 | 1.0 | 0.9 | 1.2 | 1.0 | −18.4% | |
| Interest expense | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | +2.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.5) | — | — | |
| Pre-tax income | (0.2) | 0.4 | 0.7 | 0.6 | 0.4 | 0.7 | 0.5 | −32.4% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −14.2% | |
| Net income | (0.1) | 0.2 | 0.5 | 0.4 | 0.2 | 0.5 | 0.3 | −39.4% | |
| 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) | (1.05) | 1.75 | 3.62 | 2.83 | 1.58 | 3.73 | 2.26 | −39.4% | |
| EPS, diluted (per share) | (1.05) | 1.75 | 3.62 | 2.83 | 1.58 | 3.73 | 2.26 | −39.4% | |
| EBITDA | 1.0 | 1.8 | 2.4 | 2.3 | 2.0 | 2.2 | 2.0 | −9.2% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.2 | 1.2 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 135,285,000 | 135,285,000 | 135,285,000 | 135,285,000 | 132,857,143 | 135,416,000 | — | — | |
| Weighted average diluted shares (shares) | 135,285,000 | 135,285,000 | 135,285,000 | 135,285,000 | 132,857,143 | 135,416,000 | — | — | |
| Gross margin | 30.3% | 28.1% | 29.3% | 10.6% | 9.7% | 25.4% | 24.3% | −1.1 pts | |
| Operating margin | 0.7% | 3.6% | 4.9% | 4.8% | 3.9% | 4.9% | 3.7% | −1.2 pts | |
| Net margin | −1.0% | 1.3% | 2.2% | 1.8% | 1.0% | 2.0% | 1.1% | −0.9 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.
