| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.5 | 39.5 | 56.8 | 42.8 | 47.4 | 50.0 | 53.0 | +6.1% | |
| Cost of revenue | 14.0 | 19.8 | 26.2 | 23.1 | 24.3 | 16.8 | 34.3 | +104.9% | |
| Gross profit | 12.5 | 19.8 | 30.6 | 19.7 | 23.1 | 33.2 | 18.7 | −43.7% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.9 | 3.7 | 3.9 | 4.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.9 | 3.7 | 3.9 | 4.8 | 24.9 | 9.6 | −61.5% | |
| Operating income | 10.0 | 16.8 | 26.9 | 15.8 | 18.4 | 8.4 | 9.1 | +9.3% | |
| Interest expense | 1.1 | 0.8 | 1.1 | 1.2 | 1.3 | 1.4 | 1.3 | −2.9% | |
| Interest income | 1.0 | 0.8 | 0.6 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (5.2) | (6.4) | (9.1) | (9.8) | (11.2) | (0.3) | — | — | |
| Pre-tax income | 4.8 | 10.5 | 17.8 | 6.0 | 7.1 | 8.1 | 8.7 | +8.2% | |
| Income tax | 7.0 | 2.7 | 4.6 | 1.6 | 1.7 | 2.3 | 2.6 | +12.0% | |
| Net income | (2.2) | 7.9 | 13.3 | 4.3 | 5.5 | 5.8 | 6.2 | +6.4% | |
| 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) | (19.91) | 71.66 | 120.97 | 39.59 | 49.71 | 52.26 | 55.99 | +7.1% | |
| EPS, diluted (per share) | (19.91) | 71.66 | 120.97 | 39.59 | 49.71 | 52.26 | 55.99 | +7.1% | |
| EBITDA | 6.0 | 11.7 | 19.6 | 8.9 | 10.9 | 13.1 | 12.9 | −1.5% | |
| Depreciation & amortization | 2.0 | 2.0 | 2.3 | 2.8 | 3.5 | 3.7 | — | — | |
| Weighted average shares (shares) | 109,850,000 | 109,850,000 | 109,850,000 | 109,850,000 | 109,850,000 | 110,601,000 | — | — | |
| Weighted average diluted shares (shares) | 109,850,000 | 109,850,000 | 109,850,000 | 109,850,000 | 109,850,000 | 110,601,000 | — | — | |
| Gross margin | 47.0% | 50.0% | 53.9% | 46.1% | 48.8% | 66.5% | 35.3% | −31.2 pts | |
| Operating margin | 37.8% | 42.6% | 47.4% | 36.9% | 38.7% | 16.7% | 17.2% | +0.5 pts | |
| Net margin | −8.3% | 19.9% | 23.4% | 10.2% | 11.5% | 11.6% | 11.6% | +0.0 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.
