| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 3.0 | 6.6 | 8.2 | 9.4 | 10.5 | 10.8 | +2.7% | |
| Cost of revenue | 2.3 | 1.3 | 2.0 | 2.7 | 2.5 | 3.8 | 3.8 | +1.3% | |
| Gross profit | (0.6) | 1.7 | 4.6 | 5.5 | 7.0 | 6.7 | 7.0 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 3.6 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.7 | 1.2 | 3.2 | 4.7 | 3.6 | 3.8 | +4.1% | |
| Operating income | (1.1) | (0.0) | 2.0 | 2.2 | 2.3 | 3.1 | 3.2 | +3.0% | |
| Interest expense | 1.9 | 2.1 | 2.4 | 2.6 | 1.1 | 1.0 | 0.9 | −4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (2.1) | (2.3) | (2.6) | (0.8) | (1.2) | — | — | |
| Pre-tax income | (2.7) | (2.1) | (0.3) | (0.4) | 1.5 | 1.9 | 2.2 | +14.1% | |
| Income tax | (0.7) | (0.3) | (0.2) | (0.6) | 0.8 | 0.5 | 0.5 | +5.4% | |
| Net income | (2.0) | (1.9) | (0.0) | 0.2 | 0.7 | 1.4 | 1.7 | +17.1% | |
| 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) | (8.97) | (8.45) | (0.07) | 1.46 | 3.20 | 6.36 | 7.45 | +17.2% | |
| EPS, diluted (per share) | (8.97) | (8.45) | (0.07) | 1.46 | 3.20 | 6.36 | 7.45 | +17.2% | |
| EBITDA | 0.0 | 0.5 | 2.6 | 3.2 | 3.7 | 4.0 | 4.3 | +7.1% | |
| Depreciation & amortization | 1.1 | 1.0 | 0.8 | 0.9 | 1.1 | 1.1 | — | — | |
| Weighted average shares (shares) | 222,502,384 | 222,502,384 | 222,502,384 | 162,984,247 | 222,768,000 | 222,655,000 | — | — | |
| Weighted average diluted shares (shares) | 222,502,384 | 222,502,384 | 222,502,384 | 163,313,315 | 222,768,000 | 222,655,000 | — | — | |
| Gross margin | −36.8% | 56.9% | 69.7% | 66.8% | 73.7% | 64.1% | 64.6% | +0.5 pts | |
| Operating margin | −65.9% | −0.6% | 30.5% | 27.5% | 24.1% | 29.6% | 29.7% | +0.1 pts | |
| Net margin | −119.9% | −62.5% | −0.2% | 2.9% | 7.5% | 13.5% | 15.4% | +1.9 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.
