| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.9 | 46.9 | 61.3 | 64.1 | 63.5 | 57.8 | 61.1 | +5.6% | |
| Cost of revenue | 26.6 | 36.2 | 53.5 | 41.8 | 40.7 | 44.3 | 47.1 | +6.3% | |
| Gross profit | 4.7 | 9.7 | 13.4 | 22.4 | 22.9 | 13.5 | 14.0 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 1.1 | 1.7 | 2.0 | 2.4 | 11.3 | — | — | |
| Selling & marketing | 0.2 | 1.0 | 1.6 | 1.8 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.1 | 7.3 | 5.4 | 2.1 | 15.1 | 11.3 | 11.6 | +2.5% | |
| Operating income | 0.2 | 2.5 | 3.7 | 20.2 | 7.7 | 2.2 | 2.4 | +8.6% | |
| Interest expense | 0.9 | 1.0 | 0.9 | 0.7 | 0.6 | 0.7 | 0.6 | −5.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (1.7) | (2.5) | 1.2 | 0.1 | (0.3) | — | — | |
| Pre-tax income | (0.8) | 0.5 | 1.0 | 9.6 | 7.8 | 1.9 | 2.1 | +7.6% | |
| Income tax | (0.0) | 0.0 | 0.5 | 0.8 | 2.2 | 0.6 | 0.6 | −0.1% | |
| Net income | (0.8) | 0.5 | 0.6 | 8.8 | 5.6 | 1.3 | 1.4 | +11.3% | |
| 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) | (1.37) | 0.87 | 0.90 | 11.16 | 6.20 | 1.42 | 1.59 | +11.7% | |
| EPS, diluted (per share) | (1.37) | 0.87 | 0.82 | 9.96 | 6.18 | 1.42 | 1.59 | +11.7% | |
| EBITDA | 1.1 | 2.4 | 2.9 | 11.2 | 9.3 | 3.8 | 3.7 | −3.3% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 1.3 | — | — | |
| Weighted average shares (shares) | 552,251,430 | 552,251,430 | 703,460,025 | 3,934,522,175 | 912,251,430 | 915,141,000 | — | — | |
| Weighted average diluted shares (shares) | 552,251,430 | 552,251,430 | 703,131,565 | 876,671,175 | 912,251,430 | 915,141,000 | — | — | |
| Gross margin | 16.7% | 20.7% | 21.8% | 34.9% | 36.0% | 23.4% | 22.9% | −0.5 pts | |
| Operating margin | 0.7% | 5.2% | 6.0% | 31.6% | 12.2% | 3.9% | 4.0% | +0.1 pts | |
| Net margin | −2.7% | 1.0% | 0.9% | 13.7% | 8.8% | 2.2% | 2.4% | +0.1 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.
