| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.0 | 58.0 | 64.0 | 74.1 | 70.6 | 65.2 | 64.1 | −1.7% | |
| Cost of revenue | 21.6 | 23.8 | 25.0 | 33.0 | 31.0 | 43.7 | 42.3 | −3.1% | |
| Gross profit | 31.4 | 34.2 | 39.0 | 41.1 | 39.6 | 21.6 | 21.8 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.1 | 3.7 | 4.3 | 4.6 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.1 | 3.7 | 4.3 | 4.6 | 4.4 | 4.8 | +8.3% | |
| Operating income | 28.4 | 31.1 | 35.3 | 36.8 | 35.0 | 17.1 | 17.0 | −0.7% | |
| Interest expense | 17.0 | 18.9 | 15.2 | 18.6 | 17.9 | 17.6 | 17.3 | −1.4% | |
| Interest income | 1.6 | 2.9 | 2.0 | 2.7 | 2.7 | 0.0 | 0.0 | — | |
| Other income / expense | (25.8) | (25.6) | (24.5) | (27.3) | 33.6 | (4.6) | — | — | |
| Pre-tax income | 2.6 | 5.5 | 10.8 | 9.5 | 68.6 | 12.5 | 13.8 | +10.4% | |
| Income tax | 1.4 | 1.9 | 3.6 | 3.5 | 3.8 | 4.0 | 4.2 | +6.6% | |
| Net income | 1.2 | 3.6 | 7.2 | 6.1 | 64.8 | 8.5 | 9.5 | +12.2% | |
| 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) | 0.17 | 0.44 | 0.60 | 0.50 | 5.37 | 0.70 | 1.04 | +47.9% | |
| EPS, diluted (per share) | 0.17 | 0.44 | 0.60 | 0.50 | 5.37 | 0.70 | 1.04 | +47.9% | |
| EBITDA | 25.1 | 27.9 | 32.3 | 33.3 | 30.5 | 41.4 | 29.1 | −29.9% | |
| Depreciation & amortization | 5.8 | 6.8 | 8.3 | 9.9 | 10.3 | 11.4 | — | — | |
| Weighted average shares (shares) | 7,035,976,000 | 8,315,460,000 | 12,101,026,000 | 12,116,320,000 | 12,079,560,000 | 12,148,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,029,000,000 | 8,315,458,000 | 12,078,000,000 | 12,078,000,000 | 12,078,000,000 | 12,148,000,000 | — | — | |
| Gross margin | 59.2% | 59.0% | 61.0% | 55.4% | 56.1% | 33.1% | 34.0% | +1.0 pts | |
| Operating margin | 53.6% | 53.6% | 55.1% | 49.7% | 49.6% | 26.3% | 26.5% | +0.3 pts | |
| Net margin | 2.2% | 6.2% | 11.2% | 8.2% | 91.8% | 13.0% | 14.9% | +1.8 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.
