| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.3 | 33.7 | 46.3 | 39.3 | 35.4 | 45.9 | 49.2 | +7.2% | |
| Cost of revenue | 1.1 | 2.1 | 3.3 | 3.5 | 1.9 | 3.0 | 37.2 | +1128.6% | |
| Gross profit | 24.2 | 31.6 | 42.9 | 35.8 | 33.5 | 42.8 | 12.0 | −72.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.6 | 21.4 | 30.1 | 29.7 | 22.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.2 | 27.7 | 37.8 | 38.2 | 30.6 | 35.2 | 4.2 | −88.1% | |
| Operating income | 2.0 | 3.9 | 5.1 | (2.4) | 2.9 | 7.7 | 7.8 | +1.5% | |
| Interest expense | 2.6 | 3.7 | 4.3 | 5.6 | 5.4 | 5.1 | 5.3 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.3) | (4.7) | (2.1) | (3.5) | (7.0) | (4.3) | — | — | |
| Pre-tax income | (0.4) | (0.8) | 3.1 | (5.9) | (4.1) | 3.3 | 1.4 | −58.7% | |
| Income tax | 0.2 | 0.9 | 1.1 | (1.0) | 0.5 | 0.3 | (0.1) | −123.6% | |
| Net income | (0.4) | (1.7) | 1.5 | (4.0) | (3.8) | 2.2 | 1.2 | −47.2% | |
| 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) | (1.45) | (5.73) | 6.49 | (13.50) | (12.57) | 3.94 | 1.54 | −60.8% | |
| EPS, diluted (per share) | (1.45) | (5.73) | 6.38 | (13.50) | (12.57) | 3.92 | 1.54 | −60.6% | |
| EBITDA | 6.4 | 7.0 | 11.7 | 4.4 | 5.8 | 15.1 | 14.8 | −1.7% | |
| Depreciation & amortization | 4.2 | 4.2 | 4.7 | 5.0 | 5.1 | 6.6 | — | — | |
| Weighted average shares (shares) | 299,249,050 | 299,285,000 | 299,537,000 | 248,032,000 | 299,987,000 | 555,218,000 | — | — | |
| Weighted average diluted shares (shares) | 299,248,978 | 299,285,000 | 304,780,000 | 248,032,000 | 299,987,000 | 558,051,000 | — | — | |
| Gross margin | 95.5% | 93.7% | 92.8% | 91.0% | 94.7% | 93.4% | 24.3% | −69.1 pts | |
| Operating margin | 7.8% | 11.6% | 11.1% | −6.1% | 8.3% | 16.7% | 15.8% | −0.9 pts | |
| Net margin | −1.7% | −5.1% | 3.2% | −10.3% | −10.7% | 4.8% | 2.3% | −2.4 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.
