| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.0 | 8.8 | 10.7 | 12.9 | 14.4 | 14.7 | +2.0% | |
| Cost of revenue | 1.2 | 1.7 | 2.7 | 3.3 | 3.8 | 5.5 | 5.6 | +2.1% | |
| Gross profit | 1.3 | 2.3 | 6.1 | 7.4 | 9.1 | 9.0 | 9.1 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.5 | 3.5 | +1.6% | |
| Operating income | 1.3 | 2.3 | 6.0 | 7.3 | 8.9 | 5.5 | 5.6 | +2.2% | |
| Interest expense | 1.9 | 1.8 | 1.8 | 2.0 | 2.1 | 1.8 | 1.7 | −4.2% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +6.5% | |
| Other income / expense | (3.4) | (3.7) | (4.2) | (5.2) | (6.0) | (1.9) | — | — | |
| Pre-tax income | (2.2) | (1.4) | 1.8 | 2.2 | 3.0 | 3.6 | 3.8 | +4.8% | |
| Income tax | (0.3) | (0.1) | 0.4 | 0.3 | 0.5 | 0.7 | 0.8 | +9.9% | |
| Net income | (1.3) | (0.9) | 1.1 | 1.5 | 2.0 | 2.3 | 2.3 | +3.4% | |
| 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) | (1.61) | (1.11) | 1.45 | 1.88 | 2.48 | 2.87 | 2.97 | +3.3% | |
| EPS, diluted (per share) | (1.61) | (1.11) | 1.45 | 1.88 | 2.48 | 2.87 | 2.97 | +3.3% | |
| EBITDA | 0.4 | 1.0 | 4.3 | 5.1 | 6.1 | 6.8 | 7.0 | +3.4% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | — | — | |
| Weighted average shares (shares) | 789,243,478 | 787,692,792 | 791,211,857 | 789,839,893 | 792,665,725 | 791,278,000 | — | — | |
| Weighted average diluted shares (shares) | 789,806,418 | 790,617,960 | 791,211,385 | 789,839,893 | 791,846,625 | 791,278,000 | — | — | |
| Gross margin | 52.0% | 58.0% | 69.4% | 69.4% | 70.3% | 62.1% | 62.0% | −0.0 pts | |
| Operating margin | 50.0% | 56.7% | 68.5% | 68.2% | 69.5% | 37.9% | 38.0% | +0.1 pts | |
| Net margin | −50.4% | −21.7% | 13.1% | 13.8% | 15.3% | 15.7% | 15.9% | +0.2 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.
