| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.2 | 61.8 | 82.1 | 90.2 | 19.5 | 22.1 | 22.9 | +3.7% | |
| Cost of revenue | 21.9 | 37.1 | 48.1 | 52.8 | 11.9 | 18.4 | 18.9 | +2.6% | |
| Gross profit | 12.3 | 23.9 | 34.0 | 37.4 | 7.6 | 3.7 | 4.1 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.4 | 10.2 | 6.1 | 14.9 | 3.9 | 2.9 | — | — | |
| Selling & marketing | 2.2 | 3.6 | 5.2 | 3.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 7.4 | 19.0 | 11.0 | 14.9 | 3.8 | 2.9 | 3.0 | +4.3% | |
| Operating income | (3.5) | 14.0 | 20.8 | 22.5 | 0.2 | 0.8 | 1.0 | +26.0% | |
| Interest expense | 2.8 | 2.3 | 2.6 | 3.8 | 0.7 | 0.8 | 0.9 | +2.1% | |
| Interest income | 0.5 | 0.5 | 0.5 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (2.5) | (13.4) | (3.8) | (3.0) | (1.9) | — | — | |
| Pre-tax income | (4.6) | 2.4 | 7.4 | 18.7 | 0.8 | (1.1) | (0.9) | +14.1% | |
| Income tax | (1.6) | (0.2) | 2.0 | 2.2 | 0.3 | (1.6) | (1.6) | +1.8% | |
| Net income | (3.0) | 2.6 | 5.3 | 16.4 | 76.3 | 53.4 | 0.4 | −99.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 15.9 | 75.8 | 53.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (44.63) | 39.11 | 79.45 | 246.07 | 1,146.69 | 802.31 | 5.57 | −99.3% | |
| EPS, diluted (per share) | (44.63) | 39.11 | 79.45 | 245.73 | 1,145.99 | 802.31 | 5.57 | −99.3% | |
| EBITDA | 1.4 | 7.3 | 12.1 | 25.2 | 1.9 | 2.3 | 2.6 | +8.9% | |
| Depreciation & amortization | 3.1 | 2.4 | 2.4 | 2.8 | 1.6 | 1.5 | — | — | |
| Weighted average shares (shares) | 66,558,000 | 66,574,000 | 66,574,000 | 66,557,000 | 247,209,129 | 66,574,000 | — | — | |
| Weighted average diluted shares (shares) | 66,558,000 | 66,574,000 | 66,574,000 | 66,649,000 | 66,591,854 | 66,574,000 | — | — | |
| Gross margin | 36.0% | 38.7% | 41.4% | 41.5% | 39.1% | 16.8% | 17.7% | +0.9 pts | |
| Operating margin | −10.3% | 22.6% | 25.3% | 24.9% | 0.9% | 3.8% | 4.6% | +0.8 pts | |
| Net margin | −8.7% | 4.2% | 6.4% | 18.2% | 391.8% | 241.5% | 1.6% | −239.8 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.
