| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 25.2 | 40.2 | 43.2 | 46.3 | 50.4 | 51.7 | +2.6% | |
| Cost of revenue | 18.3 | 22.3 | 31.7 | 35.0 | 27.3 | 40.3 | 41.4 | +2.7% | |
| Gross profit | 5.7 | 2.9 | 8.5 | 8.2 | 19.0 | 10.1 | 10.3 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.8 | 5.3 | 6.0 | 8.1 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.7 | 0.7 | 0.9 | 0.0 | — | — | |
| Operating expenses | 2.7 | 3.7 | 5.4 | 5.4 | 4.2 | 8.1 | 8.2 | +1.6% | |
| Operating income | (3.5) | (0.8) | 3.1 | 2.8 | 2.2 | 2.0 | 2.1 | +3.5% | |
| Interest expense | 2.2 | 2.1 | 2.1 | 2.3 | 2.6 | 2.9 | 2.9 | +0.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.2) | (1.5) | (1.8) | (2.1) | (2.6) | — | — | |
| Pre-tax income | (3.5) | (1.0) | 1.6 | 1.0 | 0.1 | (0.5) | (0.5) | +3.6% | |
| Income tax | (0.8) | (0.5) | 0.4 | 0.3 | (0.0) | (0.2) | (0.2) | +2.3% | |
| Net income | (2.7) | (0.5) | 1.2 | 0.8 | 0.1 | (0.4) | (0.3) | +4.2% | |
| 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) | (28.38) | (4.30) | 10.59 | 7.03 | 0.99 | (3.28) | (3.14) | +4.2% | |
| EPS, diluted (per share) | (28.38) | (4.30) | 10.51 | 7.00 | 0.99 | (3.28) | (3.14) | +4.2% | |
| EBITDA | 2.7 | 4.6 | 7.5 | 7.7 | 7.1 | 7.4 | 7.6 | +2.1% | |
| Depreciation & amortization | 3.9 | 3.5 | 3.8 | 4.4 | 4.9 | 5.4 | — | — | |
| Weighted average shares (shares) | 94,137,169 | 109,425,863 | 109,581,130 | 109,886,202 | 110,000,000 | 110,030,000 | — | — | |
| Weighted average diluted shares (shares) | 94,137,169 | 109,425,863 | 110,421,619 | 110,366,338 | 110,000,000 | 110,030,000 | — | — | |
| Gross margin | 32.4% | 11.4% | 21.2% | 19.0% | 41.1% | 20.0% | 19.9% | −0.1 pts | |
| Operating margin | −19.9% | −3.3% | 7.8% | 6.5% | 4.7% | 4.0% | 4.1% | +0.0 pts | |
| Net margin | −15.3% | −1.9% | 2.9% | 1.8% | 0.2% | −0.7% | −0.7% | +0.0 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.
