| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.6 | 9.6 | 14.8 | 20.6 | 25.1 | 25.5 | +1.6% | |
| Cost of revenue | 1.8 | 3.5 | 7.2 | 10.8 | 14.9 | 18.4 | 18.5 | +0.5% | |
| Gross profit | 0.7 | 1.1 | 2.4 | 4.0 | 5.7 | 6.7 | 7.0 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.7 | 0.7 | +8.0% | |
| Operating income | 0.5 | 0.9 | 2.2 | 3.7 | 5.4 | 6.1 | 6.3 | +4.0% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | −9.5% | |
| Interest income | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.1) | (0.2) | (0.5) | (0.4) | 0.6 | — | — | |
| Pre-tax income | 0.2 | 0.8 | 2.0 | 3.2 | 5.0 | 6.7 | 7.0 | +4.7% | |
| Income tax | 0.1 | 0.2 | 0.5 | 0.5 | 0.7 | 1.1 | 1.2 | +12.4% | |
| Net income | 0.1 | 0.6 | 1.5 | 2.7 | 4.3 | 5.5 | 5.8 | +4.3% | |
| 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) | 0.43 | 1.92 | 4.66 | 8.12 | 12.44 | 15.81 | 16.40 | +3.7% | |
| EPS, diluted (per share) | 0.43 | 1.74 | 4.66 | 7.96 | 12.43 | 15.81 | 16.40 | +3.7% | |
| EBITDA | 0.4 | 0.8 | 2.0 | 3.3 | 4.9 | 7.3 | 6.9 | −5.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | — | — | |
| Weighted average shares (shares) | 297,335,575 | 295,096,335 | 324,096,402 | 334,078,140 | 342,573,290 | 350,949,000 | — | — | |
| Weighted average diluted shares (shares) | 295,096,335 | 324,096,335 | 324,096,335 | 327,588,079 | 342,288,576 | 350,949,000 | — | — | |
| Gross margin | 26.8% | 23.8% | 25.2% | 26.9% | 27.8% | 26.8% | 27.5% | +0.8 pts | |
| Operating margin | 19.5% | 19.6% | 22.8% | 25.1% | 26.2% | 24.2% | 24.7% | +0.6 pts | |
| Net margin | 5.1% | 12.2% | 15.8% | 17.9% | 20.7% | 22.1% | 22.7% | +0.6 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.
