| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.8 | 81.1 | 89.1 | 105.6 | 130.8 | 137.6 | 139.3 | +1.2% | |
| Cost of revenue | 47.1 | 44.4 | 50.2 | 68.5 | 77.0 | 82.3 | — | — | |
| Gross profit | 30.6 | 36.6 | 38.9 | 37.1 | 53.8 | 55.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 19.4 | 21.0 | 25.1 | 27.1 | 20.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 64.7 | 24.8 | 22.7 | 27.7 | 40.4 | 37.8 | — | — | |
| Operating income | (34.0) | 11.9 | 16.2 | 9.4 | 13.4 | 17.5 | 18.8 | +7.3% | |
| Interest expense | 47.1 | 44.4 | 50.2 | 68.5 | 77.0 | 81.7 | — | — | |
| Interest income | 69.7 | 71.0 | 79.9 | 96.9 | 114.8 | 119.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (34.0) | 11.9 | 16.2 | 9.4 | 13.4 | 17.5 | 18.8 | +7.3% | |
| Income tax | (6.7) | 1.5 | 3.1 | 3.4 | 3.2 | 4.3 | 5.0 | +15.4% | |
| Net income | (27.3) | 10.4 | 13.1 | 6.0 | 10.2 | 13.2 | 13.8 | +4.7% | |
| 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) | (4.12) | 2.56 | 1.94 | 0.88 | 1.50 | 1.86 | 1.95 | +4.9% | |
| EPS, diluted (per share) | (4.12) | 2.56 | 1.94 | 0.88 | 1.50 | 1.86 | 1.95 | +4.9% | |
| EBITDA | (33.0) | 13.2 | 17.7 | 10.9 | 14.8 | 19.3 | — | — | |
| Depreciation & amortization | 1.0 | 1.4 | 1.5 | 1.5 | 1.5 | 1.8 | — | — | |
| Weighted average shares (shares) | 6,635,714,000 | 6,635,714,000 | 6,777,800,000 | 6,766,136,000 | 6,713,333,000 | 7,107,151,000 | — | — | |
| Weighted average diluted shares (shares) | 6,635,714,000 | 6,635,714,000 | 6,777,800,000 | 6,777,800,000 | 6,713,333,000 | 7,107,151,000 | — | — | |
| Gross margin | 39.4% | 45.2% | 43.6% | 35.1% | 41.1% | 40.2% | — | — | |
| Operating margin | −43.8% | 14.6% | 18.2% | 8.9% | 10.2% | 12.7% | 13.5% | +0.8 pts | |
| Net margin | −35.1% | 12.8% | 14.7% | 5.6% | 7.8% | 9.6% | 9.9% | +0.3 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.
