| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5 | 13.8 | 12.7 | 22.2 | 21.6 | 10.7 | 10.7 | −0.1% | |
| Cost of revenue | 5.5 | 7.7 | 7.2 | 13.3 | 14.8 | 0.2 | 5.0 | +2994.0% | |
| Gross profit | 8.0 | 6.2 | 5.5 | 8.8 | 6.8 | 10.5 | 5.6 | −46.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling & marketing | (0.2) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.4 | 1.4 | 2.3 | 2.8 | 12.5 | — | — | |
| Operating income | 7.6 | 4.8 | 4.1 | 6.6 | 4.1 | (2.0) | (1.3) | +36.6% | |
| Interest expense | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 9.7 | 0.0 | −100.0% | |
| Other income / expense | (5.6) | (3.9) | (3.9) | 0.1 | (17.9) | (7.2) | — | — | |
| Pre-tax income | 2.0 | 1.0 | 0.2 | 6.7 | (13.8) | (9.3) | (4.3) | +53.9% | |
| Income tax | 0.5 | 0.3 | 0.1 | 1.7 | (3.4) | (2.3) | (1.0) | +55.8% | |
| Net income | 1.5 | 0.7 | 0.1 | 5.0 | (10.4) | (7.0) | (3.3) | +53.2% | |
| 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) | 22.55 | 10.22 | 1.65 | 66.97 | (145.16) | (91.01) | (42.56) | +53.2% | |
| EPS, diluted (per share) | 22.46 | 10.19 | 1.65 | 65.98 | (145.16) | (91.01) | (42.56) | +53.2% | |
| EBITDA | 2.3 | 4.9 | 0.3 | 6.9 | (13.5) | (9.1) | (1.2) | +87.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 64,319,999 | 64,624,714 | 70,713,014 | 71,091,838 | 71,309,000 | 76,815,000 | — | — | |
| Weighted average diluted shares (shares) | 64,569,999 | 64,785,420 | 70,927,634 | 72,157,567 | 71,309,000 | 76,815,000 | — | — | |
| Gross margin | 59.1% | 44.6% | 43.5% | 39.9% | 31.7% | 98.5% | 53.0% | −45.5 pts | |
| Operating margin | 56.0% | 34.8% | 32.2% | 29.6% | 18.9% | −19.2% | −12.2% | +7.0 pts | |
| Net margin | 10.7% | 5.0% | 1.0% | 22.6% | −47.9% | −65.6% | −30.7% | +34.9 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.
