| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.0 | 201.5 | 221.4 | 229.2 | 273.6 | 337.8 | 377.8 | +11.8% | |
| Cost of revenue | 118.7 | 147.9 | 163.0 | 168.1 | 188.5 | 297.7 | 321.0 | +7.8% | |
| Gross profit | 44.3 | 53.6 | 58.4 | 61.1 | 85.1 | 40.2 | 56.9 | +41.6% | |
| Research & development | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 55.2 | 56.8 | 58.0 | 57.1 | 65.4 | 19.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 82.6 | 49.4 | 57.4 | 59.3 | 77.0 | 19.9 | 21.9 | +10.0% | |
| Operating income | (38.4) | 4.2 | 1.0 | 1.8 | 8.1 | 20.3 | 35.0 | +72.6% | |
| Interest expense | 3.2 | 2.9 | 4.5 | 7.1 | 8.7 | 7.6 | 6.4 | −14.8% | |
| Interest income | 3.2 | 3.0 | 4.2 | 4.9 | 4.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.4 | 0.5 | 6.2 | 0.6 | (0.6) | 1.1 | — | — | |
| Pre-tax income | (36.0) | 4.7 | 7.2 | 2.4 | 7.5 | 21.4 | 37.8 | +76.8% | |
| Income tax | (9.0) | (0.3) | 0.6 | (0.4) | 2.1 | 5.4 | 9.7 | +79.4% | |
| Net income | (27.0) | 4.5 | 6.4 | 2.8 | 5.3 | 16.0 | 28.8 | +79.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (7.75) | 0.12 | 1.88 | 0.81 | 1.53 | 4.60 | 8.27 | +79.7% | |
| EPS, diluted (per share) | (7.75) | 0.12 | 1.88 | 0.81 | 1.53 | 4.60 | 8.27 | +79.7% | |
| EBITDA | (27.5) | 11.4 | 15.0 | 12.2 | 17.7 | 32.1 | 38.3 | +19.2% | |
| Depreciation & amortization | 4.7 | 3.1 | 2.6 | 2.5 | 2.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 3,480,142,000 | 3,484,609,000 | 3,482,101,000 | 3,484,198,000 | 3,489,542,000 | 3,478,826,000 | — | — | |
| Weighted average diluted shares (shares) | 3,482,100,000 | 3,482,100,000 | 3,482,100,000 | 3,482,100,000 | 3,482,100,000 | 3,478,826,000 | — | — | |
| Gross margin | 27.2% | 26.6% | 26.4% | 26.7% | 31.1% | 11.9% | 15.0% | +3.2 pts | |
| Operating margin | −23.6% | 2.1% | 0.4% | 0.8% | 3.0% | 6.0% | 9.3% | +3.3 pts | |
| Net margin | −16.6% | 2.2% | 2.9% | 1.2% | 2.0% | 4.7% | 7.6% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
