| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.8 | 30.6 | 36.7 | 38.3 | 44.8 | 48.6 | 50.0 | +3.0% | |
| Cost of revenue | 23.2 | 26.5 | 28.6 | 29.8 | 32.9 | 30.9 | 31.7 | +2.5% | |
| Gross profit | 9.6 | 4.1 | 8.1 | 8.5 | 11.8 | 17.7 | 18.4 | +3.9% | |
| Research & development | 1.1 | 0.9 | 0.6 | 0.6 | 0.7 | 0.0 | — | — | |
| Selling, general & administrative | 3.5 | 5.0 | 5.3 | 4.3 | 5.4 | 10.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.4 | 6.6 | 6.8 | 5.5 | 6.6 | 10.5 | 11.1 | +6.3% | |
| Operating income | 3.1 | (2.5) | 1.2 | 3.0 | 5.2 | 7.2 | 7.3 | +0.6% | |
| Interest expense | 1.5 | 1.8 | 2.6 | 2.8 | 2.5 | 1.8 | 1.7 | −3.9% | |
| Interest income | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (4.0) | (4.1) | (4.2) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 2.8 | (6.5) | (2.9) | (1.1) | 4.9 | 6.7 | 7.5 | +11.7% | |
| Income tax | 0.3 | (1.8) | (0.6) | 0.3 | 0.8 | 0.9 | 1.1 | +18.8% | |
| Net income | 2.5 | (4.6) | (2.2) | (1.2) | 4.1 | 5.6 | 6.1 | +10.3% | |
| 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) | 28.40 | (51.28) | (24.56) | (13.21) | 44.05 | 60.34 | 66.56 | +10.3% | |
| EPS, diluted (per share) | 28.37 | (51.28) | (24.56) | (13.21) | 44.05 | 60.34 | 66.55 | +10.3% | |
| EBITDA | 5.2 | (2.5) | 2.2 | 3.8 | 9.3 | 10.5 | 9.4 | −10.7% | |
| Depreciation & amortization | 2.0 | 2.3 | 2.4 | 2.1 | 1.9 | 2.0 | — | — | |
| Weighted average shares (shares) | 89,610,000 | 89,748,000 | 90,081,000 | 91,002,000 | 92,011,241 | 92,176,000 | — | — | |
| Weighted average diluted shares (shares) | 89,709,000 | 89,748,000 | 90,086,000 | 91,127,000 | 92,021,353 | 92,176,000 | — | — | |
| Gross margin | 29.2% | 13.4% | 21.9% | 22.2% | 26.4% | 36.4% | 36.7% | +0.3 pts | |
| Operating margin | 9.6% | −8.2% | 3.4% | 7.9% | 11.6% | 14.9% | 14.5% | −0.3 pts | |
| Net margin | 7.8% | −15.0% | −6.0% | −3.1% | 9.1% | 11.4% | 12.3% | +0.8 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.
