| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.7 | 58.4 | 68.9 | 75.5 | 81.5 | 88.9 | 95.0 | +6.8% | |
| Cost of revenue | 28.4 | 39.2 | 45.2 | 48.4 | 53.2 | 70.0 | 74.7 | +6.8% | |
| Gross profit | 15.3 | 19.2 | 23.7 | 27.2 | 28.3 | 18.9 | 20.2 | +6.9% | |
| Research & development | 2.6 | 2.9 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 5.3 | 6.4 | 7.4 | 8.5 | 9.4 | 13.9 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 7.9 | 9.3 | 7.7 | 8.8 | 9.6 | 13.9 | 14.9 | +7.4% | |
| Operating income | 7.4 | 9.9 | 15.9 | 18.3 | 18.7 | 5.0 | 5.3 | +5.5% | |
| Interest expense | 0.9 | 1.2 | 1.9 | 1.9 | 1.7 | 1.3 | 1.3 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (6.1) | (10.2) | (15.1) | (15.2) | (17.1) | (1.6) | — | — | |
| Pre-tax income | 1.3 | (0.3) | 0.8 | 3.1 | 1.7 | 3.4 | 3.1 | −10.0% | |
| Income tax | 0.5 | 0.5 | 0.4 | (2.4) | 1.0 | 1.1 | 1.1 | +0.1% | |
| Net income | (6.3) | (11.1) | (8.2) | 5.3 | 0.6 | 2.3 | 2.0 | −12.3% | |
| Discontinued operations | (7.1) | (10.3) | (8.6) | (0.2) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.59 | (5.33) | 2.36 | 35.80 | 4.01 | 14.73 | 12.91 | −12.4% | |
| EPS, diluted (per share) | 5.59 | (5.33) | 2.36 | 35.80 | 4.01 | 14.73 | 12.91 | −12.4% | |
| EBITDA | 6.3 | 6.8 | 5.4 | 7.0 | 7.3 | 8.1 | 8.7 | +7.4% | |
| Depreciation & amortization | 5.3 | 5.9 | 2.8 | 2.8 | 2.7 | 3.3 | — | — | |
| Weighted average shares (shares) | 135,156,254 | 152,786,400 | 152,786,400 | 152,781,000 | 152,987,097 | 152,771,000 | — | — | |
| Weighted average diluted shares (shares) | 135,156,254 | 152,786,400 | 152,786,400 | 152,786,000 | 152,786,400 | 152,771,000 | — | — | |
| Gross margin | 35.0% | 32.9% | 34.4% | 36.0% | 34.7% | 21.3% | 21.3% | +0.0 pts | |
| Operating margin | 16.9% | 16.9% | 23.1% | 24.3% | 23.0% | 5.7% | 5.6% | −0.1 pts | |
| Net margin | −14.4% | −19.0% | −11.9% | 7.0% | 0.8% | 2.5% | 2.1% | −0.5 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.
