| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315.5 | 698.2 | 1,089.8 | 903.7 | 946.4 | 886.7 | 1,194.3 | +34.7% | |
| Cost of revenue | 305.3 | 640.8 | 1,005.4 | 817.4 | 915.3 | 804.2 | 1,079.4 | +34.2% | |
| Gross profit | 10.2 | 57.4 | 84.4 | 86.3 | 31.2 | 82.5 | 115.0 | +39.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.8 | 7.0 | 7.2 | 7.8 | 7.1 | 35.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.4 | 15.9 | 16.3 | 18.6 | 18.8 | 35.4 | 39.3 | +11.0% | |
| Operating income | (5.2) | 41.4 | 68.0 | 67.7 | 12.3 | 47.2 | 75.7 | +60.5% | |
| Interest expense | 8.4 | 8.6 | 13.0 | 10.9 | 9.7 | 9.1 | 9.6 | +5.7% | |
| Interest income | 0.2 | 0.4 | 0.2 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.0) | (14.3) | (25.5) | (12.5) | (11.2) | (7.0) | — | — | |
| Pre-tax income | (9.2) | 27.1 | 42.6 | 55.2 | 1.2 | 40.1 | 71.8 | +78.9% | |
| Income tax | (1.5) | (2.5) | 16.0 | 19.3 | 0.6 | 20.9 | 28.2 | +35.1% | |
| Net income | (7.6) | 29.6 | 26.6 | 36.0 | 0.6 | 19.2 | 44.1 | +129.4% | |
| 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) | (4.36) | 16.88 | 15.15 | 20.52 | 0.32 | 10.98 | 25.19 | +129.4% | |
| EPS, diluted (per share) | (4.36) | 16.88 | 15.15 | 20.52 | 0.32 | 10.98 | 25.19 | +129.4% | |
| EBITDA | 10.8 | 46.8 | 65.1 | 78.6 | 24.3 | 64.4 | 91.6 | +42.3% | |
| Depreciation & amortization | 11.6 | 10.9 | 11.9 | 12.6 | 13.5 | 15.2 | — | — | |
| Weighted average shares (shares) | 1,752,600,000 | 1,752,600,000 | 1,752,744,000 | 1,752,953,000 | 1,756,406,000 | 1,752,805,000 | — | — | |
| Weighted average diluted shares (shares) | 1,752,600,000 | 1,752,600,000 | 1,752,600,000 | 1,752,600,000 | 1,752,600,000 | 1,752,805,000 | — | — | |
| Gross margin | 3.2% | 8.2% | 7.7% | 9.5% | 3.3% | 9.3% | 9.6% | +0.3 pts | |
| Operating margin | −1.6% | 5.9% | 6.2% | 7.5% | 1.3% | 5.3% | 6.3% | +1.0 pts | |
| Net margin | −2.4% | 4.2% | 2.4% | 4.0% | 0.1% | 2.2% | 3.7% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
