| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.5 | 52.6 | 72.8 | 74.8 | 73.2 | 59.2 | 57.9 | −2.2% | |
| Cost of revenue | 21.3 | 32.7 | 39.9 | 38.4 | 36.1 | 39.4 | 39.3 | −0.4% | |
| Gross profit | 13.2 | 19.9 | 32.9 | 36.4 | 37.1 | 19.7 | 18.6 | −5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.5 | 5.8 | 7.2 | 5.4 | 6.0 | 17.9 | — | — | |
| Selling & marketing | 3.4 | 5.6 | 7.0 | 5.2 | 5.8 | 0.0 | — | — | |
| Operating expenses | 9.7 | 8.7 | 11.5 | 5.0 | 5.5 | 17.9 | 17.4 | −2.5% | |
| Operating income | 15.3 | 5.8 | 5.9 | 31.4 | 31.6 | 1.9 | 1.1 | −39.1% | |
| Interest expense | 2.1 | 1.9 | 2.9 | 2.1 | 1.6 | 1.4 | 1.3 | −6.4% | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (1.3) | (1.7) | (22.0) | (23.0) | 0.3 | — | — | |
| Pre-tax income | (0.5) | 4.4 | 4.2 | 9.4 | 8.6 | 2.2 | 1.7 | −24.0% | |
| Income tax | 0.4 | 1.0 | 1.0 | 2.0 | 1.5 | 0.6 | 0.5 | −20.6% | |
| Net income | (0.9) | 3.5 | 3.2 | 7.4 | 7.1 | 1.6 | 1.2 | −25.2% | |
| 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) | (2.11) | 5.84 | 5.31 | 12.35 | 11.48 | 2.61 | 1.95 | −25.2% | |
| EPS, diluted (per share) | (2.11) | 5.84 | 5.31 | 12.30 | 11.48 | 2.61 | 1.95 | −25.2% | |
| EBITDA | 4.4 | 7.5 | 8.2 | 12.6 | 10.4 | 5.4 | 2.9 | −46.0% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.2 | 1.2 | 1.4 | 1.7 | — | — | |
| Weighted average shares (shares) | 432,954,709 | 594,605,000 | 594,605,000 | 599,102,000 | 618,082,000 | 618,528,000 | — | — | |
| Weighted average diluted shares (shares) | 432,954,709 | 594,605,000 | 594,605,000 | 601,495,000 | 618,082,000 | 618,528,000 | — | — | |
| Gross margin | 38.3% | 37.9% | 45.2% | 48.6% | 50.7% | 33.4% | 32.1% | −1.3 pts | |
| Operating margin | 44.4% | 10.9% | 8.1% | 42.0% | 43.1% | 3.1% | 2.0% | −1.2 pts | |
| Net margin | −2.6% | 6.6% | 4.3% | 9.9% | 9.7% | 2.7% | 2.1% | −0.6 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.
