| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.8 | 49.1 | 71.2 | 235.6 | 197.9 | 215.1 | 224.8 | +4.5% | |
| Cost of revenue | 91.3 | 134.7 | 263.7 | 208.0 | 172.3 | 196.3 | 203.9 | +3.9% | |
| Gross profit | (44.5) | (85.6) | (202.9) | (142.9) | 25.6 | 18.9 | 20.9 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.7 | 8.9 | 17.2 | 12.4 | 13.5 | 14.6 | — | — | |
| Selling & marketing | 9.4 | 8.5 | 10.5 | 11.9 | 9.4 | 0.0 | — | — | |
| Operating expenses | (48.0) | (88.2) | 11.4 | 14.2 | 23.3 | 14.6 | 14.9 | +1.9% | |
| Operating income | 3.4 | 2.6 | (214.3) | 9.3 | 2.3 | 4.3 | 6.0 | +39.8% | |
| Interest expense | 2.9 | 1.4 | 3.1 | 2.7 | 2.3 | 2.5 | 2.8 | +13.3% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (3.2) | 220.4 | (7.6) | (0.2) | (1.5) | — | — | |
| Pre-tax income | 3.3 | (0.6) | 6.1 | 1.7 | 2.1 | 2.7 | 3.7 | +35.8% | |
| Income tax | 0.9 | 0.4 | 1.5 | 0.2 | 0.3 | 0.6 | 1.0 | +58.8% | |
| Net income | 2.4 | (1.0) | 4.6 | 1.5 | 1.8 | 2.1 | 3.6 | +72.3% | |
| 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) | 4.83 | (1.94) | 9.34 | 3.06 | 3.74 | 4.31 | 7.43 | +72.3% | |
| EPS, diluted (per share) | 4.83 | (1.94) | 9.34 | 3.06 | 3.74 | 4.31 | 7.43 | +72.3% | |
| EBITDA | 9.3 | 6.2 | 12.7 | 8.0 | 8.1 | 9.3 | 10.1 | +8.9% | |
| Depreciation & amortization | 3.1 | 3.3 | 3.5 | 3.6 | 3.7 | 4.1 | — | — | |
| Weighted average shares (shares) | 490,578,000 | 490,578,400 | 490,578,000 | 490,359,000 | 492,581,000 | 490,696,000 | — | — | |
| Weighted average diluted shares (shares) | 490,578,000 | 490,578,400 | 490,578,000 | 490,578,000 | 492,581,000 | 490,696,000 | — | — | |
| Gross margin | −95.2% | −174.4% | −285.0% | −60.7% | 12.9% | 8.8% | 9.3% | +0.5 pts | |
| Operating margin | 7.3% | 5.3% | −301.1% | 4.0% | 1.2% | 2.0% | 2.7% | +0.7 pts | |
| Net margin | 5.1% | −1.9% | 6.4% | 0.6% | 0.9% | 1.0% | 1.6% | +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.
