| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.3 | 91.9 | 103.3 | 120.1 | 113.2 | 89.8 | 87.4 | −2.7% | |
| Cost of revenue | 75.5 | 82.8 | 92.4 | 99.4 | 85.6 | 71.6 | 69.8 | −2.5% | |
| Gross profit | 18.7 | 9.1 | 10.9 | 20.7 | 27.6 | 18.3 | 17.6 | −3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.2 | 3.8 | 2.3 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.4 | 6.5 | 3.4 | 3.8 | 2.3 | 3.6 | 3.8 | +6.6% | |
| Operating income | 11.8 | 2.6 | 7.6 | 16.9 | 25.3 | 14.7 | 13.8 | −6.0% | |
| Interest expense | 11.7 | 10.6 | 9.0 | 10.1 | 12.5 | 14.0 | 11.5 | −18.0% | |
| Interest income | 5.9 | 1.6 | 0.4 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.4) | (9.6) | (6.5) | (11.9) | (15.5) | (0.1) | — | — | |
| Pre-tax income | 6.0 | (7.0) | 1.0 | 4.9 | 9.8 | 14.6 | 12.9 | −11.9% | |
| Income tax | 1.7 | (1.5) | 1.0 | 2.9 | 1.4 | 0.6 | 0.3 | −47.4% | |
| Net income | 2.7 | (5.5) | 0.0 | 1.9 | 6.4 | 13.0 | 11.9 | −8.9% | |
| 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) | 19.49 | (37.71) | 0.06 | 13.27 | 43.83 | 86.08 | 73.03 | −15.2% | |
| EPS, diluted (per share) | 19.49 | (37.71) | 0.06 | 12.89 | 39.45 | 86.08 | 73.03 | −15.2% | |
| EBITDA | 22.0 | 7.5 | 11.8 | 16.6 | 21.5 | 17.7 | 16.7 | −5.2% | |
| Depreciation & amortization | 4.4 | 4.0 | 4.0 | 3.8 | 3.5 | 3.0 | — | — | |
| Weighted average shares (shares) | 136,770,000 | 145,542,000 | 146,214,971 | 146,215,000 | 123,927,000 | 151,298,000 | — | — | |
| Weighted average diluted shares (shares) | 136,770,000 | 145,542,000 | 146,214,971 | 150,516,000 | 123,927,000 | 151,298,000 | — | — | |
| Gross margin | 19.9% | 9.9% | 10.6% | 17.2% | 24.4% | 20.3% | 20.1% | −0.2 pts | |
| Operating margin | 12.5% | 2.8% | 7.3% | 14.0% | 22.3% | 16.3% | 15.8% | −0.5 pts | |
| Net margin | 2.8% | −6.0% | 0.0% | 1.6% | 5.7% | 14.5% | 13.6% | −0.9 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.
