| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9 | 60.0 | 81.0 | 98.0 | 90.2 | 75.2 | 71.3 | −5.2% | |
| Cost of revenue | 29.0 | 37.1 | 55.6 | 66.3 | 63.5 | 54.9 | 54.3 | −1.1% | |
| Gross profit | 14.9 | 11.2 | 25.4 | 31.7 | 36.9 | 20.3 | 17.0 | −16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 5.7 | 6.7 | 4.5 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.2 | 8.4 | 7.8 | 6.7 | 3.0 | 3.1 | 3.2 | +3.1% | |
| Operating income | 12.7 | 10.0 | 10.2 | 25.0 | 16.3 | 17.2 | 13.8 | −19.7% | |
| Interest expense | 6.5 | 9.9 | 10.9 | 11.8 | 12.5 | 9.1 | 6.8 | −25.0% | |
| Interest income | 0.6 | 4.8 | 6.7 | 8.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.0) | (0.7) | (4.4) | (16.3) | (0.8) | 14.1 | — | — | |
| Pre-tax income | 4.4 | 9.3 | 5.9 | 8.7 | 15.5 | 31.3 | 30.1 | −3.9% | |
| Income tax | 1.6 | 1.6 | 2.9 | 3.5 | (1.8) | 5.6 | 5.3 | −4.9% | |
| Net income | 2.8 | 7.8 | 2.9 | 5.0 | 16.9 | 25.5 | 24.6 | −3.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 9.84 | 27.73 | 10.42 | 17.92 | 60.35 | 25.37 | 87.64 | +245.5% | |
| EPS, diluted (per share) | 9.84 | 27.73 | 10.42 | 17.92 | 60.35 | 25.37 | 87.64 | +245.5% | |
| EBITDA | 13.4 | 22.5 | 19.8 | 23.7 | 30.5 | 42.0 | 15.4 | −63.3% | |
| Depreciation & amortization | 2.8 | 3.4 | 3.6 | 3.7 | 2.9 | 1.6 | — | — | |
| Weighted average shares (shares) | 280,723,217 | 280,723,000 | 280,723,000 | 280,736,000 | 280,713,000 | 1,005,128,000 | — | — | |
| Weighted average diluted shares (shares) | 280,723,217 | 280,723,000 | 280,723,000 | 280,723,000 | 280,713,000 | 1,005,128,000 | — | — | |
| Gross margin | 29.9% | 18.6% | 31.3% | 32.3% | 40.9% | 27.0% | 23.8% | −3.2 pts | |
| Operating margin | 25.4% | 16.7% | 12.5% | 25.5% | 18.1% | 22.9% | 19.4% | −3.5 pts | |
| Net margin | 5.5% | 13.0% | 3.6% | 5.1% | 18.8% | 33.9% | 34.5% | +0.6 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.
