| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5 | 15.9 | 22.3 | 25.0 | 22.6 | 25.7 | 26.9 | +4.4% | |
| Cost of revenue | 3.2 | 3.3 | 13.6 | 5.4 | 17.7 | 19.4 | 18.1 | −6.4% | |
| Gross profit | 10.3 | 12.6 | 8.7 | 19.6 | 4.4 | 6.4 | 8.7 | +36.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 4.9 | 5.4 | 5.9 | 5.9 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 3.9 | 5.2 | 4.6 | 5.6 | — | — | |
| Operating expenses | 7.1 | 10.8 | 16.7 | 5.9 | 5.7 | 6.6 | 8.7 | +32.8% | |
| Operating income | 3.1 | 1.9 | 0.1 | 0.4 | (1.3) | (0.2) | (0.0) | +93.0% | |
| Interest expense | 0.5 | 0.9 | 2.0 | 1.8 | 1.9 | 2.0 | 2.0 | +2.6% | |
| Interest income | 0.0 | 0.1 | 2.0 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.4) | (0.8) | 0.1 | (1.3) | (1.5) | (1.1) | — | — | |
| Pre-tax income | 2.8 | 1.0 | 0.2 | (0.8) | (2.8) | (1.2) | (1.8) | −49.2% | |
| Income tax | 0.9 | 0.4 | 0.1 | (0.3) | (0.7) | (1.2) | (1.5) | −20.4% | |
| Net income | 1.9 | 0.7 | 0.3 | (0.4) | (2.1) | (0.1) | (0.4) | −219.8% | |
| 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) | 16.13 | 5.89 | 2.33 | (3.32) | (15.89) | (0.06) | (2.71) | −4414.2% | |
| EPS, diluted (per share) | 16.13 | 5.89 | 2.33 | (3.32) | (15.89) | (0.06) | (2.71) | −4414.2% | |
| EBITDA | 4.0 | 2.9 | 3.8 | 3.1 | 1.4 | 2.2 | 2.4 | +9.2% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.6 | 2.1 | 2.3 | 2.4 | — | — | |
| Weighted average shares (shares) | 130,699,999 | 130,699,999 | 130,699,999 | 130,699,999 | 132,062,350 | 1,845,000,000 | — | — | |
| Weighted average diluted shares (shares) | 130,699,999 | 130,699,999 | 130,699,999 | 130,707,548 | 132,062,350 | 1,845,000,000 | — | — | |
| Gross margin | 76.5% | 79.0% | 39.1% | 78.3% | 19.4% | 24.8% | 32.4% | +7.6 pts | |
| Operating margin | 22.7% | 11.7% | 0.4% | 1.7% | −5.8% | −0.7% | −0.0% | +0.6 pts | |
| Net margin | 13.8% | 4.3% | 1.4% | −1.7% | −9.3% | −0.4% | −1.3% | −0.9 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.
