| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 4.8 | 4.3 | 7.0 | 7.4 | 10.9 | 11.5 | +5.4% | |
| Cost of revenue | 1.8 | 2.8 | 2.9 | 3.4 | 4.7 | 7.3 | 8.4 | +15.1% | |
| Gross profit | 1.7 | 2.0 | 1.4 | 3.6 | 2.7 | 3.6 | 3.1 | −14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.6 | 1.1 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 0.2 | 1.6 | 0.4 | 0.6 | — | — | |
| Operating income | 0.9 | 1.1 | 1.2 | 2.0 | 2.3 | 2.9 | 3.1 | +4.3% | |
| Interest expense | 0.6 | 0.6 | 0.4 | 0.7 | 0.8 | 0.7 | 0.8 | +12.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.5) | (0.3) | (0.6) | (0.6) | (0.7) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 1.0 | 1.4 | 1.7 | 2.3 | 2.3 | +1.9% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | 0.7 | −0.9% | |
| Net income | 0.3 | 0.5 | 0.7 | 1.0 | 1.3 | 1.5 | 1.5 | +3.2% | |
| 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) | 1.70 | 2.56 | 4.04 | 5.79 | 6.80 | 7.61 | 7.85 | +3.2% | |
| EPS, diluted (per share) | 1.70 | 2.56 | 4.04 | 5.80 | 6.80 | 7.61 | 7.85 | +3.2% | |
| EBITDA | 1.0 | 1.2 | 1.3 | 2.1 | 2.3 | 3.1 | 3.1 | +1.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 177,424,375 | 177,424,375 | 177,424,375 | 177,690,045 | 185,165,000 | 196,833,000 | — | — | |
| Weighted average diluted shares (shares) | 177,424,375 | 177,424,375 | 177,424,375 | 177,424,375 | 185,165,000 | 196,833,000 | — | — | |
| Gross margin | 49.4% | 42.0% | 33.0% | 50.9% | 36.5% | 32.9% | 26.7% | −6.2 pts | |
| Operating margin | 27.0% | 23.8% | 28.5% | 28.5% | 31.3% | 27.0% | 26.7% | −0.3 pts | |
| Net margin | 8.7% | 9.4% | 16.6% | 14.7% | 17.1% | 13.7% | 13.5% | −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.
