| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.2 | 38.8 | 47.7 | 56.4 | 72.0 | 218.3 | 234.5 | +7.4% | |
| Cost of revenue | 39.6 | 64.0 | 107.9 | 91.9 | 104.5 | 168.7 | 182.9 | +8.4% | |
| Gross profit | (2.5) | (25.2) | (60.2) | (35.5) | (32.5) | 49.5 | 51.6 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.5 | 2.4 | 2.6 | 2.8 | 32.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (7.2) | (31.9) | (68.2) | (40.7) | (43.2) | 32.0 | 32.9 | +2.6% | |
| Operating income | 4.7 | 6.6 | 8.0 | 5.2 | 10.7 | 17.5 | 18.7 | +6.9% | |
| Interest expense | 0.8 | 0.4 | 2.4 | 3.7 | 3.1 | 5.3 | 5.6 | +5.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (1.3) | (3.7) | (3.8) | (3.2) | (4.2) | — | — | |
| Pre-tax income | 3.7 | 5.3 | 4.3 | 1.4 | 7.5 | 13.3 | 14.3 | +7.7% | |
| Income tax | 1.4 | 1.4 | 1.2 | 0.4 | 2.0 | 3.3 | 3.6 | +8.0% | |
| Net income | 2.2 | 4.0 | 3.0 | 1.0 | 5.5 | 10.0 | 10.7 | +7.6% | |
| 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) | 2.74 | 6.92 | 3.90 | 1.23 | 6.77 | 9.60 | 11.22 | +16.9% | |
| EPS, diluted (per share) | 2.74 | 6.92 | 3.90 | 1.23 | 6.77 | 9.59 | 11.22 | +17.0% | |
| EBITDA | 5.2 | 6.5 | 8.0 | 6.5 | 12.9 | 22.6 | 22.9 | +1.5% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.8 | 2.1 | 2.5 | 4.0 | — | — | |
| Weighted average shares (shares) | 814,497,619 | 575,450,000 | 779,981,000 | 818,928,540 | 815,045,000 | 1,037,865,000 | — | — | |
| Weighted average diluted shares (shares) | 814,497,619 | 575,450,000 | 780,139,000 | 815,612,920 | 816,186,000 | 1,038,947,000 | — | — | |
| Gross margin | −6.6% | −65.1% | −126.2% | −62.8% | −45.1% | 22.7% | 22.0% | −0.7 pts | |
| Operating margin | 12.6% | 17.2% | 16.7% | 9.2% | 14.9% | 8.0% | 8.0% | −0.0 pts | |
| Net margin | 6.0% | 10.3% | 6.4% | 1.8% | 7.7% | 4.6% | 4.6% | +0.0 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.
