| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 5.1 | 11.3 | 14.2 | 17.2 | 27.7 | 23.9 | −13.8% | |
| Cost of revenue | 1.5 | 2.4 | 4.0 | 4.7 | 5.5 | 12.2 | 9.7 | −20.3% | |
| Gross profit | 1.3 | 2.7 | 7.3 | 9.5 | 11.7 | 15.5 | 14.1 | −8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.4 | 0.5 | 0.7 | 5.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.8 | 3.9 | 4.9 | 6.0 | 5.9 | 5.9 | −0.5% | |
| Operating income | (1.1) | (0.2) | 3.4 | 4.5 | 5.7 | 9.6 | 8.3 | −13.6% | |
| Interest expense | 1.5 | 1.4 | 1.5 | 2.0 | 1.6 | 1.8 | 1.7 | −5.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (1.3) | (0.7) | (1.9) | (1.3) | (1.4) | — | — | |
| Pre-tax income | (2.4) | (1.5) | 2.7 | 2.7 | 4.3 | 8.2 | 6.8 | −16.6% | |
| Income tax | (1.1) | (0.7) | 0.9 | (0.1) | 2.9 | 1.7 | 1.5 | −11.0% | |
| Net income | (1.4) | (0.8) | 1.8 | 2.8 | 1.4 | 6.5 | 5.3 | −18.1% | |
| Discontinued operations | (0.0) | (0.1) | 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) | (6.78) | (3.98) | 8.94 | 13.55 | 6.53 | 29.50 | 24.14 | −18.2% | |
| EPS, diluted (per share) | (6.78) | (3.98) | 8.94 | 13.53 | 6.52 | 29.46 | 24.10 | −18.2% | |
| EBITDA | 0.2 | 1.1 | 5.4 | 6.0 | 7.7 | 12.3 | 10.6 | −13.4% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.2 | 1.4 | 1.8 | 2.3 | — | — | |
| Weighted average shares (shares) | 205,023,864 | 204,896,230 | 205,024,434 | 205,439,000 | 218,658,000 | 218,681,000 | — | — | |
| Weighted average diluted shares (shares) | 205,023,864 | 205,023,864 | 205,119,035 | 205,543,000 | 218,658,000 | 218,978,000 | — | — | |
| Gross margin | 45.9% | 52.2% | 64.9% | 66.8% | 67.9% | 55.9% | 59.2% | +3.3 pts | |
| Operating margin | −39.4% | −3.3% | 30.5% | 32.1% | 32.9% | 34.6% | 34.6% | +0.1 pts | |
| Net margin | −48.7% | −16.1% | 16.2% | 19.6% | 8.3% | 23.3% | 22.1% | −1.2 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.
