| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 20.6 | 29.7 | 35.3 | 49.2 | 56.1 | 58.4 | +4.0% | |
| Cost of revenue | 5.6 | 9.8 | 14.2 | 17.7 | 25.5 | 32.6 | 33.7 | +3.6% | |
| Gross profit | 5.6 | 10.8 | 15.5 | 17.6 | 23.7 | 23.6 | 24.6 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.6 | 1.3 | 1.6 | 2.4 | 21.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 8.4 | 11.8 | 15.0 | 21.1 | 21.5 | 22.4 | +4.1% | |
| Operating income | 0.0 | 2.5 | 3.7 | 2.6 | 2.7 | 2.0 | 2.2 | +9.5% | |
| Interest expense | 1.5 | 1.3 | 1.5 | 1.9 | 2.7 | 2.8 | 2.8 | +1.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (1.2) | (1.2) | (2.5) | (2.5) | (2.6) | — | — | |
| Pre-tax income | (0.8) | 1.2 | 2.4 | 0.0 | 0.1 | (0.6) | (0.4) | +35.7% | |
| Income tax | (0.0) | (0.3) | (0.2) | 0.1 | 0.2 | (0.1) | (0.1) | +37.0% | |
| Net income | (0.6) | 1.6 | 2.6 | 0.5 | 0.1 | (0.4) | (0.3) | +28.4% | |
| Discontinued operations | 0.2 | 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) | (0.46) | 1.32 | 2.20 | 0.39 | 0.08 | (0.31) | (0.22) | +27.6% | |
| EPS, diluted (per share) | (0.46) | 1.32 | 2.19 | 0.39 | 0.08 | (0.31) | (0.22) | +27.6% | |
| EBITDA | 2.9 | 4.6 | 6.6 | 5.7 | 8.4 | 8.7 | 9.1 | +3.7% | |
| Depreciation & amortization | 2.2 | 2.2 | 2.8 | 3.8 | 5.7 | 6.5 | — | — | |
| Weighted average shares (shares) | 1,202,523,878 | 1,184,963,000 | 1,204,768,000 | 1,211,871,794 | 1,143,625,000 | 1,246,161,000 | — | — | |
| Weighted average diluted shares (shares) | 1,100,217,249 | 1,187,512,000 | 1,208,619,000 | 1,208,280,069 | 1,143,625,000 | 1,246,161,000 | — | — | |
| Gross margin | 50.0% | 52.5% | 52.1% | 49.8% | 48.2% | 42.0% | 42.2% | +0.2 pts | |
| Operating margin | 0.2% | 12.0% | 12.3% | 7.3% | 5.4% | 3.6% | 3.8% | +0.2 pts | |
| Net margin | −4.9% | 7.6% | 8.9% | 1.3% | 0.2% | −0.7% | −0.5% | +0.2 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.
