| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 33.8 | 38.9 | 45.4 | 50.9 | 51.0 | 51.5 | +0.9% | |
| Cost of revenue | 12.9 | 24.6 | 30.6 | 32.9 | 36.9 | 42.7 | 43.2 | +1.0% | |
| Gross profit | 4.9 | 9.4 | 6.4 | 12.5 | 14.0 | 8.3 | 8.3 | +0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.8 | 1.0 | 3.8 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.1 | 4.9 | 2.4 | 3.6 | 3.9 | 2.5 | 2.4 | −3.7% | |
| Operating income | 1.7 | 6.6 | 4.0 | 5.7 | 4.1 | 5.8 | 5.9 | +2.3% | |
| Interest expense | 4.0 | 4.2 | 4.1 | 3.6 | 3.2 | 3.0 | 2.9 | −3.8% | |
| Interest income | 0.6 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.3) | (5.5) | (2.1) | (4.9) | (0.7) | (2.9) | — | — | |
| Pre-tax income | (3.6) | 1.2 | 1.9 | 4.1 | 3.4 | 2.9 | 3.0 | +4.2% | |
| Income tax | (0.7) | 0.4 | 0.4 | 1.0 | 0.9 | 0.2 | 0.2 | −3.0% | |
| Net income | (2.9) | 0.7 | 1.8 | 2.9 | 2.5 | 2.6 | 2.8 | +7.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.4 | (0.1) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (5.13) | 1.51 | 3.19 | 3.49 | 2.88 | 2.92 | 3.03 | +3.7% | |
| EPS, diluted (per share) | (5.13) | 1.49 | 1.90 | 3.35 | 2.88 | 2.84 | 2.91 | +2.5% | |
| EBITDA | 1.3 | 6.1 | 6.8 | 8.0 | 7.3 | 6.8 | 7.0 | +2.1% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | — | — | |
| Weighted average shares (shares) | 566,657,019 | 566,657,019 | 566,657,019 | 819,881,355 | 860,597,000 | 892,914,000 | — | — | |
| Weighted average diluted shares (shares) | 566,657,019 | 566,657,019 | 566,657,019 | 866,694,983 | 860,597,000 | 918,067,000 | — | — | |
| Gross margin | 24.7% | 27.7% | 16.3% | 27.6% | 27.5% | 16.2% | 16.2% | −0.1 pts | |
| Operating margin | 8.6% | 19.6% | 10.2% | 12.6% | 8.0% | 11.4% | 11.5% | +0.2 pts | |
| Net margin | −14.6% | 2.1% | 4.7% | 6.4% | 4.9% | 5.1% | 5.4% | +0.3 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.
