| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 19.6 | 24.6 | 26.4 | 27.1 | 29.9 | 30.2 | +1.0% | |
| Cost of revenue | 13.0 | 14.2 | 9.0 | 18.1 | 18.7 | 14.0 | 14.4 | +3.1% | |
| Gross profit | 3.5 | 5.4 | 16.1 | 17.0 | 8.4 | 15.9 | 15.8 | −0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.8 | 2.9 | 3.0 | 2.6 | 13.9 | — | — | |
| Selling & marketing | 1.5 | 2.0 | 2.2 | 2.2 | 1.8 | 0.0 | — | — | |
| Operating expenses | 4.3 | 5.4 | 6.7 | 7.0 | 6.8 | 13.9 | 14.0 | +0.8% | |
| Operating income | (0.8) | (0.0) | 1.5 | 1.4 | 1.6 | 2.1 | 1.8 | −11.3% | |
| Interest expense | 1.0 | 1.0 | 1.3 | 1.4 | 1.5 | 1.8 | 1.9 | +4.6% | |
| Interest income | 1.3 | 1.1 | 1.0 | 1.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | 1.1 | 0.2 | 0.2 | 0.3 | (0.7) | — | — | |
| Pre-tax income | 0.0 | 1.1 | 1.7 | 1.6 | 1.9 | 1.4 | 1.1 | −20.8% | |
| Income tax | 0.2 | 0.4 | 0.6 | 0.4 | 0.7 | 0.7 | 0.6 | −19.2% | |
| Net income | (0.1) | 0.7 | 1.2 | 1.2 | 1.3 | 0.7 | 0.5 | −23.8% | |
| 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) | (0.66) | 3.38 | 5.75 | 5.74 | 6.33 | 3.45 | 2.63 | −23.9% | |
| EPS, diluted (per share) | (0.66) | 3.37 | 5.73 | 5.74 | 6.33 | 3.44 | 2.63 | −23.6% | |
| EBITDA | 3.6 | 4.9 | 5.9 | 6.4 | 5.8 | 6.2 | 6.1 | −1.6% | |
| Depreciation & amortization | 2.6 | 2.7 | 2.9 | 3.4 | 3.7 | 4.1 | — | — | |
| Weighted average shares (shares) | 199,385,900 | 199,644,000 | 200,304,000 | 201,263,000 | 201,558,000 | 201,485,000 | — | — | |
| Weighted average diluted shares (shares) | 199,385,900 | 200,471,000 | 200,943,000 | 201,315,000 | 201,558,000 | 202,070,000 | — | — | |
| Gross margin | 21.2% | 27.5% | 65.6% | 64.4% | 31.1% | 53.3% | 52.3% | −1.0 pts | |
| Operating margin | −4.7% | −0.0% | 6.1% | 5.2% | 6.1% | 6.9% | 6.1% | −0.8 pts | |
| Net margin | −0.8% | 3.5% | 4.7% | 4.4% | 4.7% | 2.3% | 1.8% | −0.6 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.
