| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.3 | 57.2 | 63.0 | 69.0 | 77.9 | 91.3 | 95.1 | +4.1% | |
| Cost of revenue | 19.6 | 24.9 | 39.9 | 29.2 | 32.0 | 57.8 | 60.5 | +4.5% | |
| Gross profit | 20.7 | 32.3 | 23.1 | 39.7 | 45.9 | 33.4 | 34.6 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.3 | 3.1 | 3.4 | 4.2 | 17.1 | — | — | |
| Selling & marketing | 0.9 | 1.6 | 2.3 | 2.7 | 3.4 | 0.0 | — | — | |
| Operating expenses | 1.3 | 2.3 | 3.1 | 3.4 | 4.2 | 17.1 | 18.0 | +5.3% | |
| Operating income | 19.4 | 30.0 | 20.0 | 36.3 | 41.7 | 16.4 | 16.6 | +1.6% | |
| Interest expense | 1.6 | 1.4 | 1.3 | 1.3 | 1.7 | 3.1 | 3.3 | +3.5% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (19.0) | (20.1) | (11.8) | (27.7) | (31.6) | (2.7) | — | — | |
| Pre-tax income | 0.4 | 9.9 | 8.2 | 8.6 | 10.1 | 13.7 | 13.6 | −0.4% | |
| Income tax | 1.0 | 2.0 | 1.9 | 2.1 | 2.0 | 3.0 | 3.1 | +2.2% | |
| Net income | (1.1) | 5.6 | 5.9 | 6.0 | 7.7 | 10.4 | 10.5 | +0.6% | |
| 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) | (1.45) | 7.35 | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | +0.6% | |
| EPS, diluted (per share) | (1.45) | 7.35 | 7.80 | 7.93 | 10.26 | 13.80 | 13.88 | +0.6% | |
| EBITDA | 3.5 | 10.0 | 10.4 | 11.9 | 15.0 | 21.3 | 21.3 | +0.1% | |
| Depreciation & amortization | 2.3 | 2.4 | 2.5 | 2.7 | 3.0 | 4.5 | — | — | |
| Weighted average shares (shares) | 754,958,148 | 754,958,000 | 754,958,000 | 754,958,000 | 754,591,000 | 754,913,000 | — | — | |
| Weighted average diluted shares (shares) | 754,958,148 | 754,958,000 | 754,958,000 | 754,958,000 | 754,591,000 | 754,913,000 | — | — | |
| Gross margin | 51.4% | 56.4% | 36.7% | 57.6% | 58.9% | 36.6% | 36.4% | −0.2 pts | |
| Operating margin | 48.1% | 52.4% | 31.8% | 52.7% | 53.6% | 17.9% | 17.5% | −0.4 pts | |
| Net margin | −2.7% | 9.7% | 9.3% | 8.7% | 9.9% | 11.4% | 11.0% | −0.4 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.
