| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.3 | 90.8 | 55.4 | 56.1 | 95.3 | 109.5 | 123.4 | +12.8% | |
| Cost of revenue | 67.0 | 54.8 | 70.9 | 59.9 | 60.9 | 93.2 | 106.4 | +14.1% | |
| Gross profit | 20.3 | (17.2) | (15.4) | (3.7) | 34.4 | 16.2 | 17.1 | +5.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 4.0 | 4.3 | 4.2 | 8.1 | 10.3 | — | — | |
| Selling & marketing | 4.6 | 3.7 | 4.1 | 3.9 | 0.1 | 0.0 | — | — | |
| Operating expenses | 4.8 | 24.3 | (29.7) | 3.9 | 30.0 | 10.3 | 10.8 | +5.0% | |
| Operating income | (16.9) | (20.9) | (43.8) | (31.1) | 4.4 | 5.9 | 6.2 | +5.7% | |
| Interest expense | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +18.3% | |
| Interest income | 0.2 | 0.7 | 0.7 | 1.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 22.3 | 34.0 | 59.2 | 3.7 | 3.2 | 2.7 | — | — | |
| Pre-tax income | 5.3 | 13.2 | 15.4 | 7.0 | 7.6 | 8.6 | 8.7 | +1.3% | |
| Income tax | 0.8 | 4.2 | 2.8 | 1.4 | 1.7 | 1.9 | 1.9 | +0.4% | |
| Net income | 4.5 | 9.0 | 12.7 | 5.6 | 5.9 | 6.7 | 6.9 | +3.0% | |
| 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) | 11.30 | 22.55 | 31.77 | 14.16 | 14.84 | 16.88 | 17.39 | +3.0% | |
| EPS, diluted (per share) | 11.30 | 22.55 | 31.77 | 14.16 | 14.84 | 16.88 | 17.39 | +3.0% | |
| EBITDA | 7.6 | 15.1 | 17.4 | 8.9 | 9.5 | 10.8 | 8.3 | −23.1% | |
| Depreciation & amortization | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | — | — | |
| Weighted average shares (shares) | 398,478,000 | 398,478,000 | 398,478,000 | 398,333,000 | 398,363,000 | 398,566,000 | — | — | |
| Weighted average diluted shares (shares) | 398,478,000 | 398,478,000 | 398,478,000 | 398,333,000 | 398,363,000 | 398,566,000 | — | — | |
| Gross margin | 26.6% | −18.9% | −27.8% | −6.6% | 36.1% | 14.8% | 13.8% | −1.0 pts | |
| Operating margin | −22.2% | −23.0% | −79.0% | −55.4% | 4.6% | 5.4% | 5.0% | −0.3 pts | |
| Net margin | 5.9% | 9.9% | 22.8% | 10.0% | 6.2% | 6.1% | 5.6% | −0.5 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.
