| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.5 | 36.0 | 37.8 | 39.9 | 2.6 | 2.5 | 2.6 | +6.7% | |
| Cost of revenue | 10.6 | 15.7 | 19.8 | 24.1 | 1.7 | 2.8 | 2.9 | +5.9% | |
| Gross profit | 15.9 | 20.3 | 18.0 | 15.8 | 0.9 | (0.3) | (0.3) | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 13.2 | 1.0 | 13.8 | 0.8 | 0.5 | — | — | |
| Selling & marketing | 0.3 | 11.1 | 0.5 | 11.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.4 | 12.7 | 16.3 | 13.6 | 0.8 | 0.5 | 0.5 | −0.6% | |
| Operating income | 2.6 | 3.8 | 1.7 | 2.2 | 0.2 | (0.8) | (0.8) | +0.8% | |
| Interest expense | 2.8 | 5.0 | 4.5 | 4.8 | 0.3 | 0.2 | 0.2 | +2.7% | |
| Interest income | 0.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (4.6) | (5.5) | (4.9) | (1.1) | (0.1) | — | — | |
| Pre-tax income | (1.7) | (0.9) | (3.8) | (2.7) | (0.9) | (0.9) | (0.1) | +89.3% | |
| Income tax | (3.1) | (0.1) | (1.9) | 1.1 | 0.2 | (0.0) | (0.0) | −408.1% | |
| Net income | 1.4 | (0.8) | (1.9) | (3.8) | 55.7 | (0.9) | (0.1) | +89.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 56.8 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.84 | (3.86) | (6.83) | (12.36) | 179.14 | (2.84) | (0.29) | +89.8% | |
| EPS, diluted (per share) | 8.84 | (3.86) | (6.83) | (12.36) | 179.14 | (2.84) | (0.29) | +89.8% | |
| EBITDA | 2.3 | 5.1 | 1.6 | 3.4 | (0.5) | (0.4) | (0.6) | −32.9% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.0 | 1.4 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 158,567,000 | 200,131,405 | 284,230,000 | 310,752,000 | 156,501,490 | 310,325,000 | — | — | |
| Weighted average diluted shares (shares) | 158,567,000 | 200,131,405 | 284,230,000 | 310,664,000 | 310,660,000 | 310,325,000 | — | — | |
| Gross margin | 60.0% | 56.3% | 47.5% | 39.6% | 35.5% | −11.1% | −10.3% | +0.8 pts | |
| Operating margin | 9.7% | 10.4% | 4.5% | 5.5% | 6.3% | −31.5% | −29.3% | +2.2 pts | |
| Net margin | 5.3% | −2.1% | −5.1% | −9.6% | 2,150.7% | −35.6% | −3.4% | +32.2 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.
