| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8 | 15.6 | 22.6 | 23.7 | 24.7 | 26.2 | 27.0 | +3.0% | |
| Cost of revenue | 5.7 | 8.3 | 9.9 | 11.6 | 11.1 | 14.2 | 14.8 | +4.6% | |
| Gross profit | 4.0 | 7.2 | 8.2 | 12.1 | 13.7 | 12.1 | 12.2 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.9 | 1.3 | 1.6 | 1.3 | 11.0 | — | — | |
| Selling & marketing | 0.4 | 0.7 | 1.0 | 1.3 | 1.3 | 0.0 | — | — | |
| Operating expenses | 4.8 | 6.5 | 10.4 | 10.2 | 6.8 | 11.0 | 11.1 | +0.9% | |
| Operating income | (0.7) | 0.7 | 2.4 | 2.0 | 13.7 | 1.1 | 1.1 | +2.5% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 1.1 | 1.3 | 1.5 | 1.5 | +2.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.7) | (0.9) | (1.0) | (13.6) | (0.7) | — | — | |
| Pre-tax income | (1.3) | (0.0) | 1.5 | 1.0 | 0.1 | 0.4 | 0.4 | −2.2% | |
| Income tax | (0.3) | (0.0) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | −3.2% | |
| Net income | (1.0) | (0.0) | 1.1 | 0.7 | 0.1 | 0.3 | 0.3 | −2.0% | |
| 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) | (6.38) | (0.11) | 7.16 | 4.44 | 0.78 | 2.07 | 2.04 | −1.5% | |
| EPS, diluted (per share) | (6.38) | (0.11) | 7.16 | 4.44 | 0.78 | 2.07 | 2.04 | −1.5% | |
| EBITDA | 1.0 | 2.2 | 3.9 | 3.9 | 3.2 | 4.1 | 3.4 | −16.5% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.5 | 1.8 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 155,717,211 | 155,857,328 | 155,935,638 | 155,879,954 | 155,727,000 | 156,193,000 | — | — | |
| Weighted average diluted shares (shares) | 155,717,211 | 155,857,328 | 155,935,638 | 155,879,954 | 155,727,000 | 156,193,000 | — | — | |
| Gross margin | 41.1% | 46.4% | 36.4% | 51.1% | 55.3% | 46.1% | 45.2% | −0.9 pts | |
| Operating margin | −7.7% | 4.5% | 10.4% | 8.2% | 55.3% | 4.2% | 4.2% | −0.0 pts | |
| Net margin | −10.2% | −0.1% | 4.9% | 2.9% | 0.5% | 1.2% | 1.2% | −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.
