| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 13.3 | 37.5 | 61.1 | 57.8 | 66.5 | 68.7 | +3.4% | |
| Cost of revenue | 1.1 | 4.6 | 12.5 | 22.7 | 21.5 | 42.2 | 42.9 | +1.6% | |
| Gross profit | 1.7 | 8.7 | 25.0 | 38.3 | 36.3 | 24.2 | 25.8 | +6.5% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.9 | 5.2 | 8.1 | 8.2 | 16.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.9 | 5.2 | 8.1 | 8.2 | 16.0 | 16.5 | +2.9% | |
| Operating income | (0.6) | 5.7 | 19.8 | 30.3 | 28.0 | 8.3 | 9.4 | +13.4% | |
| Interest expense | 5.0 | 5.0 | 5.7 | 7.9 | 8.1 | 7.3 | 7.1 | −3.6% | |
| Interest income | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (8.8) | (12.5) | (21.9) | (30.7) | (31.8) | (6.0) | — | — | |
| Pre-tax income | (9.4) | (6.8) | (2.1) | (0.4) | (3.7) | 2.3 | 3.6 | +58.0% | |
| Income tax | (1.9) | (1.9) | 1.3 | (0.1) | (0.9) | 0.5 | 0.9 | +68.9% | |
| Net income | (7.5) | (4.9) | (3.4) | (0.3) | (2.8) | 1.4 | 4.4 | +220.1% | |
| 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 | (0.4) | — | — | |
| EPS, basic (per share) | (135.64) | (80.23) | (51.59) | (3.26) | (28.48) | 34.01 | 45.28 | +33.1% | |
| EPS, diluted (per share) | (135.64) | (80.23) | (51.60) | (3.26) | (28.50) | 33.87 | 45.11 | +33.2% | |
| EBITDA | (6.8) | (2.6) | 5.8 | 10.3 | 7.2 | 22.3 | 22.1 | −0.7% | |
| Depreciation & amortization | 2.2 | 2.3 | 2.8 | 4.1 | 4.3 | 12.7 | — | — | |
| Weighted average shares (shares) | 55,132,000 | 60,856,000 | 64,954,000 | 98,064,848 | 98,174,000 | 40,841,000 | — | — | |
| Weighted average diluted shares (shares) | 55,132,000 | 60,856,000 | 64,954,000 | 98,064,848 | 98,174,000 | 41,010,000 | — | — | |
| Gross margin | 61.4% | 65.2% | 66.8% | 62.8% | 62.8% | 36.5% | 37.5% | +1.1 pts | |
| Operating margin | −22.1% | 43.0% | 52.9% | 49.6% | 48.5% | 12.4% | 13.6% | +1.2 pts | |
| Net margin | −267.1% | −36.7% | −8.9% | −0.5% | −4.8% | 2.1% | 6.5% | +4.4 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.
