| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.8 | 59.6 | 63.4 | 59.3 | 60.0 | 71.3 | 75.9 | +6.4% | |
| Cost of revenue | 26.2 | 41.0 | 33.7 | 48.7 | 26.1 | 34.8 | 36.2 | +4.2% | |
| Gross profit | 10.6 | 18.6 | 29.7 | 10.6 | 33.9 | 36.5 | 39.7 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.7 | 2.9 | 3.4 | 3.3 | 26.3 | — | — | |
| Selling & marketing | 1.3 | 1.7 | 1.7 | 1.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.9 | 2.7 | 2.9 | 3.4 | 2.9 | 26.3 | 28.6 | +8.9% | |
| Operating income | 3.4 | 10.4 | 5.4 | 7.7 | 6.6 | 10.3 | 11.1 | +7.7% | |
| Interest expense | 9.0 | 4.6 | 4.5 | 4.7 | 5.6 | 4.3 | 3.7 | −12.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.0) | 12.7 | (5.2) | (4.8) | (5.5) | (4.2) | — | — | |
| Pre-tax income | (5.6) | 23.1 | 0.3 | 2.9 | 1.0 | 6.0 | 7.4 | +23.1% | |
| Income tax | (0.0) | 0.6 | (1.9) | 0.8 | (0.1) | 1.4 | 1.8 | +27.6% | |
| Net income | (5.6) | 22.5 | 2.3 | 2.1 | 1.1 | 4.6 | 5.6 | +21.8% | |
| 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) | (8.74) | 28.40 | 2.34 | 2.16 | 1.16 | 4.77 | 5.81 | +21.8% | |
| EPS, diluted (per share) | (8.74) | 23.57 | 2.34 | 2.16 | 1.16 | 4.77 | 5.81 | +21.8% | |
| EBITDA | 6.1 | 30.3 | 7.5 | 10.2 | 9.4 | 13.3 | 14.1 | +5.9% | |
| Depreciation & amortization | 2.7 | 2.6 | 2.7 | 2.7 | 2.9 | 3.0 | — | — | |
| Weighted average shares (shares) | 638,633,000 | 791,361,000 | 970,998,000 | 972,143,000 | 971,379,000 | 970,881,000 | — | — | |
| Weighted average diluted shares (shares) | 638,633,000 | 970,998,000 | 970,998,000 | 970,998,000 | 971,379,000 | 970,881,000 | — | — | |
| Gross margin | 28.9% | 31.2% | 46.8% | 17.8% | 56.5% | 51.2% | 52.3% | +1.0 pts | |
| Operating margin | 9.3% | 17.5% | 8.5% | 13.0% | 11.0% | 14.4% | 14.6% | +0.2 pts | |
| Net margin | −15.2% | 37.7% | 3.6% | 3.5% | 1.9% | 6.5% | 7.4% | +0.9 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.
