| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5 | 14.1 | 14.2 | 13.7 | 15.5 | 34.2 | 31.5 | −7.9% | |
| Cost of revenue | 7.4 | 8.4 | 12.6 | 8.1 | 8.1 | 23.6 | 21.8 | −7.7% | |
| Gross profit | 6.2 | 5.7 | 1.6 | 5.5 | 7.4 | 10.6 | 9.7 | −8.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 6.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.4 | 5.0 | 1.7 | 5.2 | 2.8 | 6.4 | 5.6 | −11.4% | |
| Operating income | 1.6 | 0.7 | (0.1) | 0.4 | 4.6 | 4.2 | 4.0 | −3.8% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 0.6 | −17.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (1.3) | (0.9) | (4.1) | (0.7) | — | — | |
| Pre-tax income | 1.4 | 0.5 | (1.4) | (0.5) | 0.4 | 3.5 | 3.4 | −3.2% | |
| Income tax | 0.3 | 0.1 | (0.2) | (0.3) | 0.1 | 1.2 | 1.2 | −0.2% | |
| Net income | 1.0 | 0.4 | (1.2) | (0.4) | 0.2 | 1.8 | 1.7 | −3.5% | |
| 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) | 3.87 | 1.66 | (4.88) | (1.44) | 0.88 | 4.09 | 4.18 | +2.2% | |
| EPS, diluted (per share) | 3.85 | 1.63 | (4.84) | (1.44) | 0.85 | 4.01 | 4.09 | +2.0% | |
| EBITDA | 2.1 | 1.2 | (0.5) | 0.5 | 1.6 | 6.5 | 6.0 | −8.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 2.3 | — | — | |
| Weighted average shares (shares) | 246,879,745 | 247,408,745 | 248,471,245 | 249,090,278 | 257,412,000 | 433,447,000 | — | — | |
| Weighted average diluted shares (shares) | 247,870,487 | 250,733,246 | 250,114,401 | 249,090,278 | 257,412,000 | 442,095,000 | — | — | |
| Gross margin | 45.5% | 40.1% | 11.2% | 40.5% | 47.7% | 30.9% | 30.8% | −0.2 pts | |
| Operating margin | 11.5% | 4.8% | −0.7% | 2.7% | 29.5% | 12.3% | 12.9% | +0.6 pts | |
| Net margin | 7.1% | 2.9% | −8.5% | −2.6% | 1.4% | 5.2% | 5.4% | +0.3 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.
