| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.1 | 48.6 | 56.1 | 50.0 | 41.5 | 44.8 | 44.8 | −0.1% | |
| Cost of revenue | 19.9 | 25.0 | 37.0 | 29.1 | 26.9 | 10.0 | 32.7 | +228.3% | |
| Gross profit | 25.2 | 23.5 | 19.1 | 20.8 | 14.6 | 34.9 | 12.1 | −65.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.3 | 18.6 | 20.5 | 14.3 | 13.0 | 8.3 | — | — | |
| Selling & marketing | 12.4 | 13.7 | 14.9 | 10.5 | 9.3 | 5.8 | — | — | |
| Operating expenses | 17.3 | 18.6 | 20.5 | 14.3 | 13.0 | 33.9 | 10.4 | −69.3% | |
| Operating income | 7.9 | 4.9 | (1.4) | 6.6 | 1.5 | 1.0 | 1.7 | +76.6% | |
| Interest expense | 2.7 | 1.9 | 2.2 | 2.4 | 2.6 | 1.0 | 1.0 | −0.4% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (4.8) | (3.8) | (1.9) | (9.4) | (3.4) | (1.6) | — | — | |
| Pre-tax income | 3.1 | 1.1 | (3.3) | (2.8) | (1.8) | (0.7) | 1.0 | +260.6% | |
| Income tax | 1.0 | 0.2 | (2.1) | (0.5) | (0.6) | 0.0 | 0.1 | +432.6% | |
| Net income | 2.1 | 0.8 | (1.3) | (2.3) | (1.4) | (0.7) | 0.9 | +237.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.67 | 2.53 | (4.09) | (7.34) | (4.64) | (2.17) | 2.98 | +237.5% | |
| EPS, diluted (per share) | 6.67 | 2.53 | (4.09) | (7.34) | (4.64) | (2.17) | 2.98 | +237.5% | |
| EBITDA | 7.8 | 4.8 | (1.4) | (0.2) | (4.8) | 3.3 | 4.7 | +40.0% | |
| Depreciation & amortization | 2.3 | 2.1 | 2.2 | 1.0 | 1.0 | 3.0 | — | — | |
| Weighted average shares (shares) | 309,897,000 | 309,896,936 | 309,896,936 | 309,896,936 | 309,896,936 | 464,845,219 | — | — | |
| Weighted average diluted shares (shares) | 309,897,000 | 309,896,936 | 309,896,936 | 309,896,936 | 309,896,936 | 464,845,219 | — | — | |
| Gross margin | 55.8% | 48.5% | 34.0% | 41.7% | 35.2% | 77.8% | 27.1% | −50.7 pts | |
| Operating margin | 17.5% | 10.1% | −2.6% | 13.2% | 3.7% | 2.2% | 3.8% | +1.7 pts | |
| Net margin | 4.6% | 1.6% | −2.3% | −4.5% | −3.5% | −1.5% | 2.1% | +3.6 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.
