| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0 | 46.2 | 57.9 | 67.6 | 54.6 | 55.6 | 57.6 | +3.5% | |
| Cost of revenue | 19.5 | 33.1 | 43.8 | 42.4 | 32.5 | 42.9 | 42.9 | −0.0% | |
| Gross profit | 13.6 | 13.2 | 14.1 | 25.2 | 22.1 | 12.7 | 14.7 | +15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.3 | 1.4 | 1.5 | 3.8 | 4.2 | +9.6% | |
| Operating income | 12.6 | 12.1 | 12.8 | 23.9 | 20.6 | 8.9 | 10.5 | +17.6% | |
| Interest expense | 5.8 | 5.6 | 5.6 | 4.5 | 4.1 | 3.7 | 3.8 | +1.4% | |
| Interest income | 0.2 | 0.9 | 0.1 | 0.4 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | (9.2) | (9.0) | (10.6) | (11.4) | (8.4) | (1.5) | — | — | |
| Pre-tax income | 3.4 | 3.1 | 2.3 | 12.5 | 12.2 | 7.5 | 6.9 | −7.8% | |
| Income tax | 1.1 | 2.0 | 1.7 | 2.3 | 4.0 | 3.0 | 0.5 | −83.8% | |
| Net income | 2.7 | 1.1 | 0.6 | 10.2 | 8.1 | 4.5 | 6.4 | +42.3% | |
| Discontinued operations | 0.5 | 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) | 0.25 | 0.10 | 0.05 | 1.09 | 0.89 | 0.49 | 0.71 | +44.6% | |
| EPS, diluted (per share) | 0.25 | 0.10 | 0.05 | 1.09 | 0.89 | 0.49 | 0.71 | +44.6% | |
| EBITDA | 11.6 | 11.2 | 11.6 | 22.4 | 18.9 | 16.0 | 15.2 | −4.4% | |
| Depreciation & amortization | 4.8 | 4.8 | 4.6 | 4.6 | 4.7 | 4.7 | — | — | |
| Weighted average shares (shares) | 10,649,367,000 | 10,658,989,000 | 10,658,988,827 | 9,345,620,000 | 9,106,585,000 | 9,196,531,000 | — | — | |
| Weighted average diluted shares (shares) | 10,649,367,000 | 10,658,989,000 | 10,658,988,827 | 9,345,620,000 | 9,106,585,000 | 9,196,531,000 | — | — | |
| Gross margin | 41.1% | 28.5% | 24.4% | 37.3% | 40.5% | 22.9% | 25.5% | +2.6 pts | |
| Operating margin | 38.0% | 26.1% | 22.2% | 35.3% | 37.7% | 16.1% | 18.3% | +2.2 pts | |
| Net margin | 8.1% | 2.3% | 1.0% | 15.1% | 14.9% | 8.1% | 11.1% | +3.0 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.
