| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 7.8 | 13.1 | 16.7 | 19.5 | 24.4 | 25.9 | +6.1% | |
| Cost of revenue | — | 10.3 | 10.8 | 12.9 | 14.6 | 17.4 | 18.4 | +5.8% | |
| Gross profit | (2.5) | (2.5) | 2.4 | 3.8 | 4.9 | 7.0 | 7.4 | +6.8% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 0.4 | 0.8 | 0.7 | 0.7 | 0.9 | 1.0 | +7.4% | |
| Operating income | — | (2.9) | 1.6 | 3.0 | 4.2 | 6.1 | 6.5 | +6.7% | |
| Interest expense | — | 3.9 | 4.1 | 5.1 | 6.0 | 6.0 | 6.4 | +6.6% | |
| Interest income | — | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | +11.1% | |
| Pre-tax income | — | (6.4) | (1.5) | (1.3) | (1.5) | 0.5 | 0.6 | +19.1% | |
| Income tax | — | 0.0 | (0.0) | (0.0) | (2.8) | (0.2) | (0.2) | +0.3% | |
| Net income | (6.4) | (6.4) | (1.5) | (1.4) | 1.3 | 0.7 | 0.8 | +13.2% | |
| EPS, basic (per share) | (47.98) | (47.98) | (10.88) | (10.14) | 9.51 | 5.55 | 6.28 | +13.2% | |
| EPS, diluted (per share) | (47.98) | (47.98) | (10.88) | (10.14) | 9.51 | 5.40 | 6.14 | +13.8% | |
| EBITDA | 4.2 | 4.2 | 8.0 | 10.5 | 12.4 | 15.8 | 16.8 | +6.4% | |
| Depreciation & amortization | — | 7.1 | 6.4 | 7.4 | 8.2 | 9.7 | — | — | |
| Weighted average shares (shares) | — | 134,023,259 | 134,023,259 | 134,023,259 | 134,023,259 | 134,090,068 | — | — | |
| Weighted average diluted shares (shares) | — | 134,023,259 | 134,023,259 | 134,023,259 | 134,023,259 | 137,952,004 | — | — | |
| Gross margin | −31.9% | −31.9% | 17.9% | 22.7% | 24.9% | 28.6% | 28.8% | +0.2 pts | |
| Operating margin | — | −37.2% | 12.1% | 18.3% | 21.4% | 24.9% | 25.1% | +0.2 pts | |
| Net margin | −82.0% | −82.0% | −11.1% | −8.2% | 6.5% | 3.1% | 3.3% | +0.2 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.
