| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.0 | 54.1 | 65.8 | 70.9 | 85.5 | 93.5 | 96.0 | +2.6% | |
| Cost of revenue | 32.1 | 31.9 | 32.0 | 30.8 | 36.1 | 63.5 | 62.2 | −2.1% | |
| Gross profit | 13.9 | 22.1 | 33.8 | 40.1 | 49.4 | 30.0 | 33.8 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.3 | 3.1 | 3.7 | 4.2 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.4 | 17.4 | 20.1 | 22.6 | 27.9 | 3.2 | 6.1 | +87.8% | |
| Operating income | (1.5) | 4.8 | 13.6 | 17.4 | 21.5 | 26.8 | 27.7 | +3.6% | |
| Interest expense | 5.6 | 5.7 | 6.4 | 5.6 | 6.9 | 6.0 | 6.0 | −0.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (8.4) | 13.6 | (6.3) | (8.2) | (3.5) | (4.1) | — | — | |
| Pre-tax income | (9.9) | 18.4 | 7.3 | 9.2 | 18.1 | 22.7 | 23.9 | +5.6% | |
| Income tax | 0.4 | 1.7 | 1.8 | 4.2 | 3.2 | 5.3 | 5.7 | +6.6% | |
| Net income | (10.3) | 16.7 | 5.5 | 5.0 | 14.9 | 17.3 | 18.2 | +5.2% | |
| 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) | (20.68) | 33.49 | 10.98 | 10.09 | 29.87 | 34.66 | 36.48 | +5.3% | |
| EPS, diluted (per share) | (20.68) | 33.49 | 10.98 | 10.09 | 29.87 | 34.66 | 36.48 | +5.3% | |
| EBITDA | 7.4 | 38.1 | 28.6 | 32.2 | 45.1 | 50.8 | 50.5 | −0.6% | |
| Depreciation & amortization | 12.9 | 14.4 | 15.5 | 17.4 | 20.9 | 22.1 | 22.8 | +2.9% | |
| Weighted average shares (shares) | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,033,000 | 500,058,000 | — | — | |
| Weighted average diluted shares (shares) | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,033,000 | 500,058,000 | — | — | |
| Gross margin | 30.2% | 41.0% | 51.3% | 56.5% | 57.8% | 32.1% | 35.2% | +3.1 pts | |
| Operating margin | −3.2% | 8.8% | 20.7% | 24.6% | 25.2% | 28.6% | 28.9% | +0.3 pts | |
| Net margin | −22.5% | 31.0% | 8.3% | 7.1% | 17.5% | 18.5% | 19.0% | +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.
