| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 5.1 | 5.8 | 6.3 | 7.1 | 7.2 | +1.2% | |
| Cost of revenue | 0.8 | 1.0 | 1.7 | 2.1 | 2.8 | 3.2 | 3.3 | +2.3% | |
| Gross profit | 0.3 | 0.7 | 2.1 | 3.7 | 3.5 | 3.8 | 3.8 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.2 | 0.3 | 0.2 | 2.1 | 2.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.4 | 2.3 | 0.2 | 2.1 | 2.4 | 2.4 | +1.2% | |
| Operating income | (0.3) | 0.1 | 3.1 | 3.5 | 1.4 | 1.4 | 1.4 | −1.1% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.7 | 0.2 | 0.3 | 0.3 | +13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.6) | (0.5) | (2.4) | (2.6) | 0.1 | (0.3) | — | — | |
| Pre-tax income | (0.9) | (0.4) | 0.7 | 0.9 | 1.5 | 1.2 | 1.1 | −1.9% | |
| Income tax | (0.1) | (0.1) | 0.2 | 0.2 | 0.6 | 0.5 | 0.5 | −0.5% | |
| Net income | (0.8) | (0.3) | 0.5 | 0.7 | 0.8 | 0.7 | 0.6 | −3.0% | |
| 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) | (3.56) | (1.32) | 2.75 | 3.81 | 3.92 | 3.08 | 2.99 | −2.9% | |
| EPS, diluted (per share) | (3.56) | (1.32) | 2.75 | 3.81 | 3.92 | 3.08 | 2.99 | −2.9% | |
| EBITDA | 0.1 | 0.6 | 1.8 | 2.0 | 2.3 | 2.2 | 2.2 | −0.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 213,401,951 | 213,401,951 | 213,401,951 | 180,300,000 | 212,980,132 | 213,344,000 | — | — | |
| Weighted average diluted shares (shares) | 213,401,951 | 213,401,951 | 213,401,951 | 180,300,000 | 212,980,132 | 213,344,000 | — | — | |
| Gross margin | 14.3% | 25.9% | 41.3% | 63.7% | 55.3% | 54.1% | 53.7% | −0.5 pts | |
| Operating margin | −14.3% | 2.8% | 60.5% | 60.1% | 22.6% | 20.3% | 19.8% | −0.5 pts | |
| Net margin | −43.2% | −11.1% | 9.4% | 11.9% | 13.2% | 9.3% | 8.9% | −0.4 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.
