| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.0 | 66.7 | 71.7 | 79.5 | 96.1 | 113.2 | 119.3 | +5.3% | |
| Cost of revenue | 35.1 | 40.0 | 43.3 | 47.2 | 53.3 | 67.4 | 69.8 | +3.6% | |
| Gross profit | 20.9 | 26.7 | 28.3 | 32.3 | 42.7 | 45.8 | 49.5 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.3 | 4.2 | 6.2 | 9.2 | 3.9 | 34.6 | — | — | |
| Selling & marketing | 1.4 | 1.9 | 2.6 | 2.7 | 2.7 | 0.0 | — | — | |
| Operating expenses | 16.4 | 20.7 | 23.3 | 22.6 | 32.5 | 34.6 | 37.1 | +7.1% | |
| Operating income | 4.6 | 6.0 | 5.0 | 9.7 | 10.2 | 11.2 | 12.4 | +10.5% | |
| Interest expense | 1.1 | 2.1 | 5.5 | 6.3 | 7.4 | 8.7 | 9.2 | +5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.0) | (3.8) | (5.8) | (6.5) | (8.4) | — | — | |
| Pre-tax income | 2.9 | 5.1 | 1.2 | 3.8 | 3.7 | 2.8 | 1.9 | −31.2% | |
| Income tax | 2.4 | 1.7 | 1.8 | 1.8 | 2.1 | 2.7 | 2.7 | −0.7% | |
| Net income | (1.0) | 1.3 | (1.5) | (0.4) | (0.5) | (1.4) | (1.3) | +5.8% | |
| 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) | (36.09) | 49.55 | (53.72) | (14.26) | (14.82) | (41.70) | (39.29) | +5.8% | |
| EPS, diluted (per share) | (36.09) | 49.11 | (53.72) | (14.26) | (14.82) | (41.70) | (39.29) | +5.8% | |
| EBITDA | 6.5 | 9.3 | 9.4 | 13.1 | 13.7 | 16.4 | 17.4 | +6.5% | |
| Depreciation & amortization | 2.5 | 2.9 | 3.0 | 3.0 | 3.7 | 4.9 | — | — | |
| Weighted average shares (shares) | 26,511,000 | 26,515,000 | 28,418,000 | 29,776,000 | 33,090,000 | 33,089,000 | — | — | |
| Weighted average diluted shares (shares) | 26,511,000 | 26,750,000 | 28,418,000 | 29,785,000 | 33,090,000 | 33,089,000 | — | — | |
| Gross margin | 37.4% | 40.0% | 39.5% | 40.6% | 44.5% | 40.5% | 41.5% | +1.0 pts | |
| Operating margin | 8.1% | 9.1% | 7.0% | 12.2% | 10.6% | 9.9% | 10.4% | +0.5 pts | |
| Net margin | −1.7% | 2.0% | −2.1% | −0.5% | −0.5% | −1.2% | −1.1% | +0.1 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.
