| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.9 | 65.2 | 58.5 | 65.0 | 108.5 | 166.8 | 174.3 | +4.5% | |
| Cost of revenue | 15.8 | 43.3 | 40.0 | 40.3 | 69.5 | 108.0 | 128.5 | +19.0% | |
| Gross profit | 17.2 | 21.9 | 18.5 | 24.7 | 39.0 | 58.8 | 45.8 | −22.1% | |
| Research & development | 0.1 | 0.2 | 0.1 | 0.8 | 0.8 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 6.0 | 1.0 | 7.3 | 10.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 6.2 | 6.2 | 12.7 | 8.1 | 10.7 | 31.3 | 18.7 | −40.4% | |
| Operating income | 11.0 | 15.7 | 5.9 | 16.6 | 28.3 | 27.4 | 27.1 | −1.2% | |
| Interest expense | 9.9 | 7.3 | 4.2 | 1.6 | 2.5 | 4.6 | 4.9 | +6.6% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.4 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.9) | (15.8) | 23.1 | (10.0) | (13.8) | (3.2) | — | — | |
| Pre-tax income | 1.1 | (0.1) | 28.9 | 6.6 | 14.5 | 24.2 | 23.5 | −2.9% | |
| Income tax | 0.0 | 1.7 | 0.0 | (0.0) | (6.3) | (7.4) | (7.9) | −6.8% | |
| Net income | 1.0 | (2.0) | 28.5 | 6.6 | 20.7 | 31.6 | 31.4 | −0.6% | |
| 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) | 0.13 | (0.16) | 2.64 | 0.50 | 1.52 | 2.30 | 2.29 | −0.4% | |
| EPS, diluted (per share) | 0.11 | (0.16) | 2.64 | 0.50 | 1.51 | 2.30 | 2.29 | −0.4% | |
| EBITDA | 4.0 | 7.3 | 35.3 | 9.7 | 17.9 | 32.0 | 30.6 | −4.3% | |
| Depreciation & amortization | 1.2 | 1.2 | 2.6 | 1.2 | 2.1 | 3.2 | — | — | |
| Weighted average shares (shares) | 12,473,087,000 | 12,473,087,000 | 12,473,087,000 | 13,207,000,000 | 13,818,571,000 | 13,757,407,000 | — | — | |
| Weighted average diluted shares (shares) | 12,473,087,000 | 12,473,087,000 | 12,473,087,000 | 13,217,787,000 | 13,818,571,000 | 13,757,407,000 | — | — | |
| Gross margin | 52.1% | 33.6% | 31.7% | 38.0% | 35.9% | 35.2% | 26.3% | −9.0 pts | |
| Operating margin | 33.3% | 24.1% | 10.0% | 25.5% | 26.0% | 16.5% | 15.5% | −0.9 pts | |
| Net margin | 3.2% | −3.1% | 48.7% | 10.2% | 19.1% | 19.0% | 18.0% | −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.
