| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.9 | 45.0 | 82.4 | 123.8 | 171.3 | 200.7 | 209.5 | +4.3% | |
| Cost of revenue | 16.2 | 25.8 | 48.6 | 71.4 | 99.0 | 112.6 | 145.2 | +28.9% | |
| Gross profit | 9.8 | 19.2 | 33.8 | 52.4 | 72.3 | 88.1 | 64.3 | −27.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.4 | 8.7 | 14.9 | 22.1 | 29.5 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 1.1 | 1.5 | 0.9 | 1.3 | 0.0 | — | — | |
| Operating expenses | 5.4 | 8.7 | 14.9 | 22.1 | 29.5 | 65.0 | 39.5 | −39.2% | |
| Operating income | 4.4 | 10.5 | 18.9 | 30.2 | 42.8 | 23.1 | 24.8 | +7.1% | |
| Interest expense | 2.6 | 3.2 | 4.1 | 3.7 | 2.0 | 1.7 | 1.8 | +4.1% | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (6.5) | (9.3) | (13.4) | (11.0) | (22.5) | (0.8) | — | — | |
| Pre-tax income | (2.0) | 1.1 | 5.5 | 19.2 | 20.3 | 22.4 | 23.8 | +6.4% | |
| Income tax | (0.2) | 0.8 | 1.6 | 4.4 | 5.0 | 5.2 | 5.5 | +6.6% | |
| Net income | (1.5) | 1.1 | 4.4 | 14.9 | 15.5 | 17.2 | 18.1 | +5.2% | |
| 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) | (4.11) | 2.98 | 12.51 | 41.82 | 43.51 | 48.37 | 33.92 | −29.9% | |
| EPS, diluted (per share) | (4.11) | 2.98 | 12.51 | 41.82 | 43.51 | 48.37 | 33.92 | −29.9% | |
| EBITDA | (0.2) | 3.3 | 7.2 | 14.8 | 21.5 | 37.7 | 39.5 | +5.0% | |
| Depreciation & amortization | 0.6 | 0.7 | 1.4 | 2.3 | 2.9 | 13.6 | — | — | |
| Weighted average shares (shares) | 355,487,524 | 355,488,000 | 355,487,000 | 355,524,000 | 355,487,000 | 355,533,000 | — | — | |
| Weighted average diluted shares (shares) | 355,487,461 | 355,487,000 | 355,487,000 | 355,487,000 | 355,487,000 | 355,533,000 | — | — | |
| Gross margin | 37.7% | 42.6% | 41.0% | 42.3% | 42.2% | 43.9% | 30.7% | −13.2 pts | |
| Operating margin | 17.0% | 23.2% | 22.9% | 24.4% | 25.0% | 11.5% | 11.8% | +0.3 pts | |
| Net margin | −5.6% | 2.4% | 5.4% | 12.0% | 9.0% | 8.6% | 8.6% | +0.1 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.
