| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 9.3 | 11.9 | 22.0 | 20.2 | 38.5 | 41.8 | +8.8% | |
| Cost of revenue | 3.9 | 3.4 | 4.6 | 10.8 | 9.5 | 21.9 | 22.8 | +4.0% | |
| Gross profit | 5.5 | 5.9 | 7.3 | 11.2 | 10.8 | 16.6 | 19.1 | +15.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.3 | 1.9 | 3.5 | 4.4 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 1.0 | 1.1 | 1.4 | 0.0 | — | — | |
| Operating expenses | 2.6 | 3.7 | 4.7 | 3.5 | 4.4 | 9.0 | — | — | |
| Operating income | 2.8 | 2.2 | 2.6 | 7.7 | 2.6 | 7.6 | 8.9 | +18.0% | |
| Interest expense | 3.6 | 3.3 | 3.6 | 4.3 | 5.5 | 6.8 | — | — | |
| Interest income | 0.6 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.8) | 0.7 | (2.0) | (7.0) | (4.8) | (6.8) | — | — | |
| Pre-tax income | (0.0) | 2.9 | 0.6 | 0.7 | (2.1) | 0.8 | 1.9 | +151.9% | |
| Income tax | 0.0 | 1.4 | (0.1) | 0.3 | (0.3) | 0.2 | 0.4 | +110.9% | |
| Net income | (0.0) | 1.5 | 0.7 | 0.4 | (1.8) | 0.6 | 1.6 | +151.6% | |
| 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) | (0.17) | 6.22 | 2.80 | 1.78 | (7.59) | 2.69 | 6.76 | +151.3% | |
| EPS, diluted (per share) | (0.17) | 6.22 | 2.80 | 1.77 | (7.59) | 2.69 | 6.75 | +151.0% | |
| EBITDA | 3.0 | 2.4 | 2.5 | 5.3 | 3.7 | 8.0 | 9.4 | +17.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 237,200,000 | 237,200,000 | 237,200,000 | 237,415,730 | 236,949,000 | 236,840,000 | — | — | |
| Weighted average diluted shares (shares) | 237,200,000 | 237,200,000 | 237,200,000 | 238,500,000 | 236,949,000 | 236,840,000 | — | — | |
| Gross margin | 58.2% | 63.5% | 61.2% | 50.8% | 53.6% | 43.1% | 45.6% | +2.5 pts | |
| Operating margin | 29.9% | 23.4% | 21.8% | 35.0% | 13.0% | 19.7% | 21.3% | +1.7 pts | |
| Net margin | −0.4% | 15.9% | 5.6% | 1.9% | −8.9% | 1.7% | 3.8% | +2.2 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.
