| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.0 | 126.2 | 167.9 | 154.2 | 148.9 | 145.8 | 151.2 | +3.7% | |
| Cost of revenue | 28.2 | 52.0 | 68.6 | 61.1 | 59.5 | 82.4 | 84.9 | +3.0% | |
| Gross profit | 73.8 | 74.3 | 99.3 | 93.2 | 89.4 | 63.4 | 66.3 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.3 | 34.8 | 40.6 | 42.9 | 49.0 | 57.4 | — | — | |
| Selling & marketing | 0.8 | 18.8 | 23.2 | 23.8 | 28.4 | 0.0 | — | — | |
| Operating expenses | 15.4 | 34.9 | 40.7 | 43.0 | 49.0 | 57.4 | 61.3 | +6.9% | |
| Operating income | 58.4 | 39.4 | 58.6 | 50.2 | 40.4 | 6.0 | 5.0 | −17.7% | |
| Interest expense | 2.9 | 2.3 | 4.1 | 4.3 | 4.7 | 5.9 | 5.9 | +0.2% | |
| Interest income | 0.6 | 0.4 | 0.8 | 0.7 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (52.1) | (22.7) | (31.2) | (41.9) | (35.2) | (20.6) | — | — | |
| Pre-tax income | 6.3 | 16.7 | 27.4 | 8.3 | 5.2 | (14.6) | (18.2) | −24.5% | |
| Income tax | 2.0 | 2.7 | 2.9 | 3.8 | 1.7 | 2.6 | 2.6 | +2.3% | |
| Net income | 2.6 | 12.6 | 23.2 | 2.7 | 2.4 | (19.0) | (21.7) | −14.2% | |
| Discontinued operations | 0.0 | 0.1 | (0.2) | (0.1) | 0.3 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 10.06 | 49.18 | 91.66 | 11.07 | 7.93 | (74.42) | (84.98) | −14.2% | |
| EPS, diluted (per share) | 10.06 | 49.18 | 91.66 | 11.07 | 7.93 | (74.42) | (84.98) | −14.2% | |
| EBITDA | 14.7 | 23.5 | 39.1 | 28.1 | 18.4 | 3.3 | 17.5 | +428.3% | |
| Depreciation & amortization | 6.5 | 8.0 | 8.9 | 8.5 | 9.7 | 12.0 | — | — | |
| Weighted average shares (shares) | 254,756,000 | 254,756,000 | 254,756,000 | 254,753,000 | 254,756,000 | 254,770,000 | — | — | |
| Weighted average diluted shares (shares) | 254,756,000 | 254,756,000 | 254,756,000 | 254,756,000 | 254,756,000 | 254,770,000 | — | — | |
| Gross margin | 72.4% | 58.8% | 59.1% | 60.4% | 60.1% | 43.5% | 43.8% | +0.4 pts | |
| Operating margin | 57.3% | 31.2% | 34.9% | 32.6% | 27.1% | 4.1% | 3.3% | −0.9 pts | |
| Net margin | 2.5% | 10.0% | 13.8% | 1.7% | 1.6% | −13.0% | −14.3% | −1.3 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.
