| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.9 | 93.2 | 105.9 | 107.3 | 103.6 | 113.4 | 115.9 | +2.3% | |
| Cost of revenue | 26.5 | 35.8 | 46.9 | 42.3 | 41.7 | 41.4 | 58.5 | +41.4% | |
| Gross profit | 48.4 | 57.3 | 58.9 | 65.0 | 61.9 | 72.0 | 57.5 | −20.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.2 | 32.4 | 34.5 | 36.4 | 35.0 | 30.2 | — | — | |
| Selling & marketing | 21.2 | 26.4 | 28.2 | 29.3 | 27.9 | 30.2 | — | — | |
| Operating expenses | 26.2 | 32.4 | 34.5 | 36.4 | 35.0 | 62.3 | 47.8 | −23.2% | |
| Operating income | 22.3 | 25.0 | 24.5 | 28.6 | 26.9 | 9.7 | 9.6 | −1.0% | |
| Interest expense | 6.6 | 5.7 | 5.1 | 5.3 | 4.6 | 4.0 | 3.5 | −11.8% | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (21.9) | (24.5) | (30.9) | (26.5) | (26.7) | (4.2) | — | — | |
| Pre-tax income | 0.4 | 0.5 | (6.5) | 2.1 | 0.3 | 5.5 | 6.2 | +13.5% | |
| Income tax | 0.6 | 0.2 | (6.6) | 0.6 | 0.0 | 1.9 | 2.4 | +25.1% | |
| Net income | (0.3) | 0.3 | 0.2 | 1.5 | 0.2 | 3.6 | 3.9 | +7.3% | |
| 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) | (0.82) | 0.93 | 0.44 | 4.13 | 0.61 | 10.07 | 10.81 | +7.3% | |
| EPS, diluted (per share) | (0.82) | 0.93 | 0.44 | 4.13 | 0.61 | 10.07 | 10.81 | +7.3% | |
| EBITDA | 13.9 | 14.1 | 11.1 | 14.9 | 12.2 | 18.3 | 18.6 | +1.4% | |
| Depreciation & amortization | 7.3 | 8.2 | 8.4 | 7.8 | 7.2 | 8.8 | — | — | |
| Weighted average shares (shares) | 316,463,414 | 346,774,071 | 360,455,000 | 357,156,000 | 358,033,373 | 357,386,000 | — | — | |
| Weighted average diluted shares (shares) | 318,189,602 | 346,774,033 | 357,156,000 | 357,156,000 | 357,156,153 | 357,386,000 | — | — | |
| Gross margin | 64.7% | 61.5% | 55.7% | 60.6% | 59.8% | 63.5% | 49.6% | −14.0 pts | |
| Operating margin | 29.7% | 26.8% | 23.1% | 26.6% | 26.0% | 8.6% | 8.3% | −0.3 pts | |
| Net margin | −0.3% | 0.3% | 0.1% | 1.4% | 0.2% | 3.2% | 3.3% | +0.2 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.
