| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.6 | 77.0 | 82.3 | 75.7 | 81.1 | 93.0 | 98.0 | +5.3% | |
| Cost of revenue | 45.3 | 70.0 | 73.2 | 66.1 | 70.1 | 44.9 | 64.5 | +43.5% | |
| Gross profit | 4.4 | 7.0 | 9.2 | 9.5 | 11.0 | 48.1 | 33.5 | −30.4% | |
| Research & development | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 4.0 | 5.0 | 4.5 | 6.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.3 | 5.4 | 5.0 | 6.6 | 40.9 | 25.9 | −36.6% | |
| Operating income | 1.0 | 2.7 | 3.8 | 4.5 | 4.4 | 7.1 | 7.5 | +5.4% | |
| Interest expense | 2.3 | 1.7 | 1.8 | 1.9 | 2.1 | 1.6 | 1.8 | +8.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | 1.5 | 1.0 | 0.1 | 0.5 | (1.2) | — | — | |
| Pre-tax income | (0.3) | 4.2 | 4.9 | 4.6 | 4.9 | 6.0 | 6.0 | +0.9% | |
| Income tax | (0.0) | 1.5 | 0.7 | 1.1 | 1.3 | 1.7 | 1.8 | +5.6% | |
| Net income | (0.2) | 2.4 | 4.0 | 3.4 | 3.5 | 4.1 | 4.1 | +0.1% | |
| Discontinued operations | 0.0 | (0.3) | (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) | (0.64) | 9.17 | 15.51 | 12.87 | 13.51 | 15.80 | 15.80 | −0.0% | |
| EPS, diluted (per share) | (0.64) | 9.13 | 15.50 | 12.86 | 13.49 | 15.79 | 15.80 | +0.0% | |
| EBITDA | 3.8 | 8.4 | 9.2 | 9.2 | 9.6 | 10.5 | 10.7 | +1.6% | |
| Depreciation & amortization | 2.8 | 2.5 | 2.5 | 2.7 | 2.6 | 2.9 | — | — | |
| Weighted average shares (shares) | 258,883,636 | 259,695,000 | 260,910,130 | 261,546,000 | 261,651,000 | 261,987,000 | — | — | |
| Weighted average diluted shares (shares) | 258,883,636 | 260,814,000 | 260,951,382 | 261,750,000 | 262,039,000 | 262,153,000 | — | — | |
| Gross margin | 8.8% | 9.1% | 11.2% | 12.6% | 13.6% | 51.7% | 34.2% | −17.5 pts | |
| Operating margin | 2.0% | 3.5% | 4.7% | 6.0% | 5.4% | 7.7% | 7.7% | +0.0 pts | |
| Net margin | −0.3% | 3.1% | 4.9% | 4.4% | 4.4% | 4.4% | 4.2% | −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.
