| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.5 | 9.3 | 13.3 | 18.1 | 20.9 | 21.9 | +4.7% | |
| Cost of revenue | 3.6 | 4.8 | 6.1 | 7.6 | 9.6 | 9.4 | 13.8 | +46.4% | |
| Gross profit | 2.2 | 2.7 | 3.1 | 5.8 | 8.5 | 11.5 | 8.2 | −29.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.4 | 1.7 | 2.2 | 2.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.3 | 2.7 | 3.1 | 4.0 | 6.8 | 3.3 | −50.7% | |
| Operating income | (0.1) | 0.4 | 0.4 | 2.7 | 4.6 | 4.8 | 4.8 | +1.2% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 0.9 | 0.4 | 0.7 | 0.8 | +17.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.8) | (0.4) | (0.8) | (0.4) | (0.1) | — | — | |
| Pre-tax income | (0.7) | (0.4) | 0.1 | 1.8 | 4.2 | 4.7 | 4.4 | −4.9% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.3 | 1.0 | 1.3 | 1.2 | −6.5% | |
| Net income | (0.7) | (0.5) | (0.1) | 1.5 | 3.2 | 3.4 | 3.2 | −4.3% | |
| 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) | (3.08) | (2.12) | (0.24) | 7.89 | 13.90 | 14.78 | 14.15 | −4.3% | |
| EPS, diluted (per share) | (3.08) | (2.12) | (0.24) | 7.89 | 13.90 | 14.78 | 14.15 | −4.3% | |
| EBITDA | 0.3 | 0.7 | 1.2 | 3.0 | 4.9 | 5.9 | 5.4 | −8.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 227,423,096 | 227,423,096 | 227,423,096 | 191,205,323 | 227,345,324 | 227,334,235 | — | — | |
| Weighted average diluted shares (shares) | 227,423,096 | 227,423,096 | 227,423,096 | 191,121,891 | 227,345,324 | 227,334,235 | — | — | |
| Gross margin | 37.3% | 35.7% | 33.8% | 43.2% | 46.9% | 55.1% | 37.3% | −17.9 pts | |
| Operating margin | −1.1% | 5.4% | 4.7% | 20.1% | 25.1% | 22.8% | 22.0% | −0.8 pts | |
| Net margin | −12.1% | −6.5% | −0.6% | 11.3% | 17.4% | 16.1% | 14.7% | −1.4 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.
