| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.3 | 8.4 | 11.6 | 18.8 | 30.7 | 34.3 | +11.9% | |
| Cost of revenue | 3.9 | 4.5 | 5.5 | 10.0 | 15.9 | 25.7 | 28.9 | +12.7% | |
| Gross profit | 1.5 | 0.6 | 2.9 | 1.2 | 2.9 | 5.0 | 5.4 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 1.3 | 2.2 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.7 | 2.6 | 0.5 | 1.3 | 2.2 | 2.4 | +6.2% | |
| Operating income | (0.1) | 0.1 | 0.2 | 0.7 | 1.6 | 2.8 | 3.0 | +9.1% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 1.0 | 1.0 | +2.3% | |
| Interest income | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.4) | (0.6) | (0.6) | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.2) | 0.3 | 1.0 | 2.1 | 2.3 | +8.5% | |
| Income tax | (0.0) | (0.0) | (0.0) | 0.0 | 0.3 | 0.5 | 0.5 | +3.2% | |
| Net income | (0.1) | (0.1) | (0.1) | 0.3 | 0.7 | 1.6 | 1.8 | +10.2% | |
| 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) | (0.37) | (0.34) | (0.37) | 0.81 | 2.08 | 4.58 | 5.06 | +10.5% | |
| EPS, diluted (per share) | (0.37) | (0.34) | (0.37) | 0.80 | 2.08 | 4.58 | 5.06 | +10.5% | |
| EBITDA | 0.7 | 0.8 | 0.9 | 1.5 | 2.6 | 4.6 | 5.2 | +12.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.8 | 1.0 | 1.8 | — | — | |
| Weighted average shares (shares) | 345,893,410 | 345,893,410 | 345,936,890 | 345,904,270 | 345,891,890 | 353,850,000 | — | — | |
| Weighted average diluted shares (shares) | 345,893,410 | 345,893,410 | 345,936,890 | 345,713,080 | 345,891,890 | 353,850,000 | — | — | |
| Gross margin | 27.3% | 9.3% | 34.0% | 10.4% | 15.6% | 16.3% | 15.8% | −0.6 pts | |
| Operating margin | −1.1% | 1.1% | 2.1% | 6.2% | 8.4% | 9.1% | 8.9% | −0.2 pts | |
| Net margin | −2.4% | −1.9% | −1.5% | 2.4% | 3.8% | 5.3% | 5.2% | −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.
