| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.4 | 46.3 | 86.3 | 70.5 | 67.6 | 83.3 | 89.7 | +7.6% | |
| Cost of revenue | 31.7 | 38.9 | 75.9 | 57.8 | 53.1 | 66.1 | 68.8 | +4.1% | |
| Gross profit | 6.7 | 7.4 | 10.3 | 12.6 | 14.5 | 17.2 | 20.9 | +21.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 0.8 | 1.0 | 1.3 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 0.8 | 1.0 | 1.3 | 1.2 | 4.7 | 3.7 | −20.5% | |
| Operating income | 5.1 | 6.6 | 9.3 | 11.3 | 13.3 | 12.5 | 17.2 | +36.9% | |
| Interest expense | 0.2 | 0.2 | 0.9 | 1.2 | 1.7 | 1.5 | 1.6 | +10.2% | |
| Interest income | 0.2 | 0.3 | 0.5 | 1.2 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | (1.9) | (2.9) | (2.7) | (3.4) | 1.8 | — | — | |
| Pre-tax income | 3.4 | 4.7 | 6.4 | 8.6 | 9.9 | 14.3 | 19.2 | +34.3% | |
| Income tax | 0.9 | 0.9 | 1.3 | 1.9 | 2.0 | 3.3 | 4.5 | +37.3% | |
| Net income | 2.2 | 3.6 | 4.6 | 5.7 | 6.6 | 9.0 | 12.5 | +39.3% | |
| 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) | 6.49 | 10.19 | 13.19 | 16.22 | 18.90 | 25.59 | 35.65 | +39.3% | |
| EPS, diluted (per share) | 6.36 | 10.19 | 13.19 | 16.22 | 18.90 | 25.59 | 35.65 | +39.3% | |
| EBITDA | 3.8 | 5.2 | 6.4 | 8.8 | 10.6 | 17.8 | 19.3 | +8.3% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 0.9 | 1.0 | 2.0 | — | — | |
| Weighted average shares (shares) | 351,229,929 | 351,000,020 | 351,000,000 | 351,000,000 | 351,000,000 | 350,977,000 | — | — | |
| Weighted average diluted shares (shares) | 350,974,654 | 351,000,000 | 351,000,000 | 351,000,000 | 351,000,000 | 350,977,000 | — | — | |
| Gross margin | 17.4% | 16.0% | 12.0% | 17.9% | 21.4% | 20.6% | 23.3% | +2.6 pts | |
| Operating margin | 13.3% | 14.3% | 10.8% | 16.1% | 19.6% | 15.0% | 19.1% | +4.1 pts | |
| Net margin | 5.8% | 7.7% | 5.4% | 8.1% | 9.8% | 10.8% | 13.9% | +3.2 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.
