| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.9 | 58.9 | 49.4 | 39.2 | 43.5 | 42.2 | 42.5 | +0.6% | |
| Cost of revenue | 21.9 | 38.0 | 32.1 | 28.1 | 27.5 | 31.5 | 32.8 | +4.1% | |
| Gross profit | 16.1 | 20.9 | 17.3 | 11.1 | 15.9 | 10.7 | 9.7 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.9 | 1.2 | 1.8 | 0.9 | 10.9 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 7.2 | 9.6 | 2.8 | 1.8 | 2.6 | 11.2 | 11.6 | +3.1% | |
| Operating income | 15.6 | 20.5 | 15.8 | (0.9) | 0.5 | (0.5) | (1.9) | −271.2% | |
| Interest expense | 4.3 | 3.2 | 1.5 | 1.8 | 2.4 | 2.4 | 2.4 | +0.0% | |
| Interest income | 0.1 | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (10.2) | (12.6) | (2.2) | (1.3) | (2.2) | (3.2) | — | — | |
| Pre-tax income | 5.5 | 8.0 | 1.7 | (2.3) | (1.7) | (3.7) | (5.2) | −39.2% | |
| Income tax | 1.4 | 1.5 | 0.2 | (0.7) | (0.6) | (0.9) | (1.3) | −37.3% | |
| Net income | 4.1 | 6.5 | 1.5 | (1.6) | (1.1) | (2.8) | (3.9) | −39.8% | |
| 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) | 30.59 | 43.66 | 9.64 | (10.02) | (6.92) | (2.87) | (24.74) | −762.1% | |
| EPS, diluted (per share) | 30.59 | 43.66 | 9.64 | (10.02) | (6.92) | (2.87) | (24.74) | −762.1% | |
| EBITDA | 14.4 | 12.5 | 4.7 | 1.1 | 2.2 | 1.6 | 0.3 | −81.4% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.4 | 1.5 | 2.0 | 2.1 | — | — | |
| Weighted average shares (shares) | 134,080,000 | 148,564,000 | 158,109,574 | 158,109,575 | 159,480,000 | 975,157,000 | — | — | |
| Weighted average diluted shares (shares) | 134,080,000 | 148,564,000 | 158,109,574 | 158,109,574 | 159,480,000 | 975,157,000 | — | — | |
| Gross margin | 42.4% | 35.5% | 35.0% | 28.3% | 36.7% | 25.4% | 22.8% | −2.6 pts | |
| Operating margin | 41.2% | 34.9% | 31.9% | −2.4% | 1.2% | −1.2% | −4.5% | −3.3 pts | |
| Net margin | 10.8% | 11.0% | 3.1% | −4.0% | −2.5% | −6.6% | −9.2% | −2.6 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.
