| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.8 | 8.6 | 11.7 | 13.0 | 15.3 | 17.1 | +11.7% | |
| Cost of revenue | โ | 3.5 | 4.5 | 5.7 | 6.1 | 4.1 | 5.9 | +42.6% | |
| Gross profit | 0.3 | 0.3 | 4.1 | 6.0 | 6.9 | 11.2 | 11.2 | +0.3% | |
| Research & development | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 1.4 | 0.0 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 1.1 | 0.0 | โ | โ | |
| Operating expenses | โ | 1.0 | 1.5 | 2.0 | 2.6 | 4.9 | 4.1 | โ15.5% | |
| Operating income | โ | (0.7) | 2.7 | 4.1 | 4.4 | 6.3 | 7.1 | +12.5% | |
| Interest expense | โ | 3.3 | 3.6 | 4.4 | 4.6 | 2.0 | 1.6 | โ22.8% | |
| Interest income | โ | 0.1 | 0.1 | 0.2 | 0.6 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | (3.3) | (1.4) | โ | โ | |
| Pre-tax income | โ | (3.7) | (0.6) | 0.2 | 1.0 | 4.9 | 5.7 | +15.9% | |
| Income tax | โ | (0.5) | 0.0 | 0.2 | 0.5 | 0.9 | 0.9 | +6.9% | |
| Net income | (3.2) | (3.2) | (0.6) | (0.0) | 0.5 | 4.0 | 4.6 | +14.9% | |
| Discontinued operations | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (3.47) | (3.47) | (0.67) | (0.02) | 0.52 | 12.43 | 13.86 | +11.5% | |
| EPS, diluted (per share) | (3.47) | (3.47) | (0.67) | (0.02) | 0.52 | 12.43 | 13.86 | +11.5% | |
| EBITDA | 0.6 | 0.6 | 3.9 | 5.5 | 7.0 | 8.0 | 8.3 | +3.8% | |
| Depreciation & amortization | โ | 1.3 | 1.2 | 1.5 | 1.4 | 1.1 | โ | โ | |
| Weighted average shares (shares) | โ | 920,573,022 | 920,573,022 | 920,573,022 | 920,573,022 | 324,323,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 920,573,022 | 920,573,022 | 920,573,022 | 920,573,022 | 324,323,000 | โ | โ | |
| Gross margin | 6.9% | 6.9% | 48.1% | 51.6% | 53.3% | 73.1% | 65.6% | โ7.4 pts | |
| Operating margin | โ | โ18.9% | 31.1% | 34.6% | 33.6% | 41.3% | 41.6% | +0.3 pts | |
| Net margin | โ84.1% | โ84.1% | โ7.2% | โ0.2% | 3.7% | 26.4% | 27.1% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.