| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 13.9 | 42.2 | 47.5 | 55.7 | 71.9 | 76.2 | +5.9% | |
| Cost of revenue | โ | 7.9 | 0.1 | 27.5 | 41.3 | 45.1 | 62.7 | +38.9% | |
| Gross profit | 2.4 | 6.0 | 17.2 | 47.5 | 14.4 | 26.8 | 13.5 | โ49.6% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.1 | 2.1 | 2.3 | 2.1 | 0.0 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.1 | 13.2 | 16.1 | 15.6 | 14.1 | โ | โ | |
| Operating income | โ | 5.9 | 4.0 | 4.0 | 8.4 | 12.7 | 13.5 | +6.2% | |
| Interest expense | โ | 0.7 | 2.1 | 1.9 | 1.3 | 1.0 | 0.9 | โ5.6% | |
| Interest income | โ | (0.3) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | (5.9) | (2.1) | (1.6) | (0.8) | (0.3) | โ | โ | |
| Pre-tax income | โ | (0.0) | 1.9 | 2.4 | 7.6 | 12.4 | 13.2 | +6.2% | |
| Income tax | โ | 0.0 | 0.4 | 0.1 | 2.2 | 3.1 | 3.2 | +2.8% | |
| Net income | (0.0) | (0.1) | 1.4 | 2.3 | 5.4 | 9.2 | 9.9 | +7.4% | |
| Discontinued operations | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (0.01) | (0.02) | 0.31 | 0.49 | 1.17 | 1.98 | 2.12 | +7.1% | |
| EPS, diluted (per share) | (0.01) | (0.02) | 0.31 | 0.49 | 1.17 | 1.98 | 2.12 | +7.1% | |
| EBITDA | 1.9 | 2.4 | 10.4 | 11.2 | 13.0 | 18.3 | 18.5 | +1.3% | |
| Depreciation & amortization | โ | 1.7 | 6.4 | 6.9 | 4.7 | 4.9 | โ | โ | |
| Weighted average shares (shares) | โ | 4,681,328,413 | 4,681,328,000 | 4,681,328,000 | 4,607,889,000 | 4,670,545,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 4,681,328,413 | 4,681,328,000 | 4,681,328,000 | 4,607,889,000 | 4,670,545,000 | โ | โ | |
| Gross margin | 25.7% | 43.2% | 40.7% | 100.0% | 25.9% | 37.3% | 17.7% | โ19.5 pts | |
| Operating margin | โ | 42.7% | 9.4% | 8.4% | 15.1% | 17.7% | 17.7% | +0.1 pts | |
| Net margin | โ0.5% | โ0.5% | 3.4% | 4.8% | 9.7% | 12.9% | 13.0% | +0.2 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.