| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2 | 17.2 | 22.7 | 25.9 | 28.8 | 31.3 | 32.4 | +3.7% | |
| Cost of revenue | 5.4 | 8.9 | 10.3 | 16.9 | 18.9 | 18.2 | 18.6 | +2.4% | |
| Gross profit | 4.7 | 8.3 | 12.3 | 9.0 | 9.9 | 13.1 | 13.8 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.2 | 1.5 | 1.7 | 1.9 | 12.3 | — | — | |
| Selling & marketing | 0.6 | 1.0 | 1.2 | 1.5 | 1.7 | 0.0 | — | — | |
| Operating expenses | 5.4 | 7.3 | 10.7 | 7.7 | 8.7 | 12.3 | 12.8 | +4.0% | |
| Operating income | (0.7) | 0.9 | 1.7 | 1.4 | 13.4 | 0.8 | 1.0 | +26.4% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | +2.0% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | (0.6) | (0.7) | (15.7) | (1.2) | — | — | |
| Pre-tax income | (1.0) | 0.5 | 1.1 | 0.7 | 0.2 | (0.4) | (0.2) | +48.3% | |
| Income tax | 0.0 | 0.1 | (1.2) | 0.2 | 0.1 | (0.1) | (0.0) | +42.4% | |
| Net income | (1.0) | 0.5 | 2.3 | 0.5 | 0.2 | (0.3) | (0.2) | +49.5% | |
| 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) | (3.09) | 1.56 | 7.35 | 1.66 | 0.60 | (0.99) | (0.50) | +49.3% | |
| EPS, diluted (per share) | (3.09) | 1.54 | 7.26 | 1.64 | 0.60 | (0.99) | (0.50) | +49.3% | |
| EBITDA | 1.7 | 3.4 | 4.6 | 4.9 | 4.8 | 4.7 | 5.0 | +5.7% | |
| Depreciation & amortization | 1.9 | 2.1 | 2.6 | 3.2 | 3.6 | 3.9 | — | — | |
| Weighted average shares (shares) | 318,449,155 | 318,449,155 | 318,449,155 | 318,216,675 | 320,883,000 | 322,859,000 | — | — | |
| Weighted average diluted shares (shares) | 318,449,155 | 318,449,155 | 318,449,155 | 321,764,195 | 320,883,000 | 322,859,000 | — | — | |
| Gross margin | 46.5% | 48.1% | 54.4% | 34.9% | 34.3% | 41.9% | 42.6% | +0.7 pts | |
| Operating margin | −6.8% | 5.4% | 7.3% | 5.3% | 46.5% | 2.6% | 3.2% | +0.6 pts | |
| Net margin | −9.7% | 2.7% | 10.3% | 2.0% | 0.7% | −1.0% | −0.5% | +0.5 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.
