| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.3 | 6.7 | 8.6 | 8.2 | 13.6 | 13.7 | +0.7% | |
| Cost of revenue | 2.4 | 1.8 | 4.5 | 5.8 | 6.8 | 9.2 | 9.2 | −0.2% | |
| Gross profit | 1.6 | 2.5 | 2.2 | 2.9 | 1.5 | 4.3 | 4.5 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.5 | 1.3 | 1.1 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.0 | 1.1 | 1.3 | 1.1 | 2.7 | — | — | |
| Operating income | 1.0 | 1.5 | 0.8 | 1.6 | 0.6 | 1.7 | 1.7 | +0.0% | |
| Interest expense | 1.2 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | — | — | |
| Interest income | 0.4 | 0.5 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (0.8) | (0.1) | (0.8) | 0.2 | (0.9) | — | — | |
| Pre-tax income | (0.5) | 0.3 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | +4.7% | |
| Income tax | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | (0.2) | (0.2) | +8.5% | |
| Net income | (0.7) | 0.1 | 0.7 | 0.8 | 0.8 | 1.0 | 0.9 | −9.5% | |
| 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) | (4.60) | 0.63 | 3.88 | 4.44 | 4.52 | 5.91 | 5.35 | −9.5% | |
| EPS, diluted (per share) | (4.60) | 0.63 | 3.88 | 4.44 | 4.52 | 5.91 | 5.35 | −9.5% | |
| EBITDA | 1.1 | 1.6 | 1.6 | 1.5 | 1.8 | 1.7 | 1.8 | +1.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 148,406,522 | 154,629,929 | 169,933,069 | 170,043,721 | 170,657,895 | 170,558,000 | — | — | |
| Weighted average diluted shares (shares) | 148,431,468 | 155,036,326 | 170,072,886 | 170,068,224 | 170,657,895 | 170,558,000 | — | — | |
| Gross margin | 38.0% | 56.9% | 32.8% | 33.0% | 17.7% | 32.0% | 32.7% | +0.6 pts | |
| Operating margin | 23.0% | 34.3% | 11.9% | 18.1% | 7.7% | 12.3% | 12.2% | −0.1 pts | |
| Net margin | −16.0% | 2.3% | 9.8% | 8.7% | 9.4% | 7.4% | 6.7% | −0.8 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.
