| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.8 | 53.5 | 67.9 | 40.0 | 38.7 | 47.5 | 56.4 | +18.9% | |
| Cost of revenue | 26.1 | 30.7 | 37.1 | 19.1 | 21.8 | 33.6 | 38.5 | +14.8% | |
| Gross profit | 21.7 | 22.8 | 30.8 | 20.9 | 16.9 | 13.9 | 17.9 | +28.8% | |
| Research & development | 0.0 | 0.2 | 0.4 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 6.7 | 6.7 | 9.4 | 7.6 | 6.3 | 11.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.4 | 19.2 | 24.0 | 19.0 | 15.6 | 11.2 | 12.8 | +14.8% | |
| Operating income | 5.3 | 3.6 | 6.8 | 1.9 | 1.4 | 2.7 | 5.1 | +86.1% | |
| Interest expense | 1.9 | 2.4 | 3.1 | 2.9 | 2.4 | 2.2 | 2.3 | +2.2% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | (1.6) | (3.7) | (2.7) | (2.4) | (1.7) | — | — | |
| Pre-tax income | 3.8 | 2.0 | 3.2 | (0.8) | (1.1) | 1.1 | 3.5 | +228.0% | |
| Income tax | 1.1 | 0.5 | 0.8 | (0.1) | (0.3) | 0.5 | 1.1 | +111.8% | |
| Net income | 2.8 | 0.6 | 1.4 | (0.5) | (1.2) | 0.6 | 2.4 | +333.9% | |
| Discontinued operations | (0.0) | (1.0) | (1.0) | 0.1 | (0.5) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.92 | 1.51 | 3.54 | (1.27) | (2.54) | 1.15 | 4.98 | +332.9% | |
| EPS, diluted (per share) | 6.84 | 1.50 | 3.51 | (1.27) | (2.54) | 1.11 | 4.61 | +315.6% | |
| EBITDA | 8.2 | 7.2 | 8.7 | 4.9 | 4.1 | 6.4 | 8.3 | +28.7% | |
| Depreciation & amortization | 2.9 | 3.1 | 3.1 | 3.1 | 3.2 | 3.1 | — | — | |
| Weighted average shares (shares) | 398,200,000 | 397,100,000 | 398,100,000 | 401,575,004 | 488,095,000 | 486,957,000 | — | — | |
| Weighted average diluted shares (shares) | 402,800,000 | 401,000,000 | 401,600,000 | 401,574,803 | 484,252,000 | 504,505,000 | — | — | |
| Gross margin | 45.4% | 42.6% | 45.4% | 52.2% | 43.8% | 29.3% | 31.7% | +2.4 pts | |
| Operating margin | 11.0% | 6.7% | 10.0% | 4.8% | 3.6% | 5.8% | 9.0% | +3.3 pts | |
| Net margin | 5.8% | 1.1% | 2.1% | −1.3% | −3.2% | 1.2% | 4.3% | +3.1 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.
