| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9 | 14.9 | 12.9 | 10.7 | 14.1 | 20.2 | 23.7 | +17.1% | |
| Cost of revenue | 7.4 | 7.4 | 0.6 | 0.5 | 4.0 | 7.1 | 7.6 | +7.2% | |
| Gross profit | 16.9 | 7.5 | 12.4 | 10.2 | 15.8 | 13.1 | 16.1 | +22.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.3 | 0.3 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.5 | 5.5 | 3.6 | 0.5 | 7.1 | — | — | |
| Operating income | 16.6 | 7.0 | 6.9 | 12.5 | 15.1 | 13.1 | 15.4 | +17.5% | |
| Interest expense | 10.3 | 10.0 | 8.1 | 6.7 | 7.6 | 11.2 | 12.3 | +9.9% | |
| Interest income | 0.0 | 0.5 | 0.5 | 1.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (16.6) | (5.9) | (7.0) | (3.5) | (6.1) | (6.4) | — | — | |
| Pre-tax income | (0.0) | 1.0 | (0.2) | 9.1 | 3.4 | 6.8 | 8.3 | +23.2% | |
| Income tax | (0.2) | 0.4 | (0.1) | 2.1 | 0.9 | 1.8 | 2.3 | +29.4% | |
| Net income | 0.2 | 0.6 | (0.0) | 7.0 | 2.5 | 5.0 | 6.0 | +20.9% | |
| 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) | 0.27 | 1.19 | (0.05) | 0.20 | 4.55 | 8.24 | 9.80 | +18.9% | |
| EPS, diluted (per share) | 0.27 | 1.19 | (0.05) | 0.20 | 4.53 | 8.16 | 9.69 | +18.7% | |
| EBITDA | 15.6 | 15.7 | 12.7 | 19.8 | 14.1 | 22.7 | 20.6 | −9.3% | |
| Depreciation & amortization | 6.1 | 5.5 | 4.8 | 3.1 | 2.9 | 4.7 | — | — | |
| Weighted average shares (shares) | 556,152,665 | 605,115,540 | 605,115,540 | 605,116,000 | 556,530,000 | 605,479,000 | — | — | |
| Weighted average diluted shares (shares) | 556,151,425 | 605,115,540 | 605,115,540 | 605,116,000 | 556,530,000 | 611,415,000 | — | — | |
| Gross margin | 100.0% | 50.2% | 95.6% | 95.7% | 112.1% | 64.9% | 67.9% | +3.0 pts | |
| Operating margin | 98.2% | 46.8% | 53.2% | 117.5% | 107.5% | 64.9% | 65.1% | +0.2 pts | |
| Net margin | 0.9% | 4.2% | −0.2% | 65.4% | 17.9% | 24.7% | 25.5% | +0.8 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.
