| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5 | 30.0 | 34.4 | 49.0 | 50.7 | 57.0 | 55.3 | −2.9% | |
| Cost of revenue | 10.9 | 16.4 | 18.5 | 28.3 | 24.5 | 36.9 | 34.5 | −6.6% | |
| Gross profit | 8.6 | 13.6 | 16.0 | 20.7 | 26.3 | 20.1 | 20.9 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.6 | 3.3 | 3.9 | 5.2 | 0.6 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.6 | 0.7 | 1.1 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.6 | 3.3 | 3.9 | 5.2 | 8.9 | 9.3 | +4.4% | |
| Operating income | 6.8 | 11.0 | 12.6 | 16.8 | 21.1 | 11.1 | 11.6 | +3.6% | |
| Interest expense | 3.3 | 4.3 | 4.3 | 4.9 | 5.0 | 3.0 | 4.1 | +38.7% | |
| Interest income | 0.3 | 0.3 | 0.8 | 1.2 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (8.0) | (11.2) | (9.9) | (11.1) | (12.4) | (2.1) | — | — | |
| Pre-tax income | (1.3) | (0.2) | 2.8 | 5.7 | 8.7 | 9.0 | 9.9 | +10.1% | |
| Income tax | (0.3) | 0.5 | 0.6 | 1.7 | 1.9 | 1.8 | 2.1 | +17.9% | |
| Net income | (0.5) | 0.8 | 2.9 | 4.5 | 6.9 | 6.4 | 6.9 | +7.8% | |
| 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) | (2.24) | 3.67 | 12.64 | 19.56 | 28.74 | 26.36 | 21.31 | −19.1% | |
| EPS, diluted (per share) | (2.24) | 3.66 | 12.61 | 19.51 | 28.68 | 26.33 | 21.29 | −19.1% | |
| EBITDA | 4.7 | 7.6 | 8.6 | 12.0 | 14.2 | 16.3 | 14.7 | −9.9% | |
| Depreciation & amortization | 2.3 | 3.5 | 3.1 | 3.0 | 2.9 | 3.1 | — | — | |
| Weighted average shares (shares) | 206,785,714 | 226,147,540 | 231,094,000 | 231,476,000 | 239,107,000 | 244,521,000 | — | — | |
| Weighted average diluted shares (shares) | 206,800,000 | 226,100,000 | 231,100,000 | 231,500,000 | 239,100,000 | 244,521,000 | — | — | |
| Gross margin | 44.1% | 45.4% | 46.3% | 42.3% | 51.7% | 35.2% | 37.7% | +2.5 pts | |
| Operating margin | 34.7% | 36.8% | 36.7% | 34.2% | 41.6% | 19.6% | 20.9% | +1.3 pts | |
| Net margin | −2.4% | 2.8% | 8.5% | 9.2% | 13.5% | 11.3% | 12.6% | +1.3 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.
