| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 26.2 | 27.9 | 36.7 | 38.9 | 38.2 | 39.5 | +3.6% | |
| Cost of revenue | 15.3 | 13.3 | 14.9 | 16.7 | 16.0 | 16.5 | 17.8 | +8.0% | |
| Gross profit | 2.8 | 12.9 | 13.0 | 20.0 | 23.0 | 21.7 | 21.7 | +0.2% | |
| Operating expenses | 1.2 | 1.5 | 1.7 | 7.3 | 18.9 | 15.9 | 16.2 | +2.1% | |
| Operating income | 1.6 | 11.4 | 11.4 | 12.7 | 4.0 | 5.8 | 5.5 | −4.9% | |
| Interest expense | 5.9 | 5.9 | 5.9 | 6.1 | 5.2 | 5.2 | 5.2 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.2 | 0.1 | −43.3% | |
| Pre-tax income | (4.3) | 5.5 | 5.5 | 8.2 | 0.1 | 1.2 | 0.8 | −32.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.0% | |
| Net income | (4.3) | 5.5 | 5.5 | 8.2 | 0.1 | 1.2 | 0.8 | −32.4% | |
| EPS, basic (per share) | (6.43) | 8.27 | 8.22 | 12.38 | 0.13 | 1.77 | 1.20 | −32.4% | |
| EPS, diluted (per share) | (6.43) | 8.27 | 8.22 | 12.38 | 0.13 | 1.77 | 1.20 | −32.4% | |
| EBITDA | 10.2 | 20.1 | 20.9 | 21.9 | 13.2 | 15.0 | 14.7 | −1.9% | |
| Depreciation & amortization | 8.5 | 8.6 | 9.5 | 9.2 | 9.2 | 9.2 | — | — | |
| Weighted average shares (shares) | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | — | — | |
| Weighted average diluted shares (shares) | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | 664,000,000 | — | — | |
| Gross margin | 15.6% | 49.3% | 46.8% | 54.4% | 59.0% | 56.9% | 55.0% | −1.9 pts | |
| Operating margin | 9.0% | 43.6% | 40.8% | 34.6% | 10.4% | 15.2% | 13.9% | −1.2 pts | |
| Net margin | −23.5% | 20.9% | 19.6% | 22.4% | 0.2% | 3.1% | 2.0% | −1.1 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.
