| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.4 | 3.0 | 3.7 | 5.6 | 9.0 | 10.2 | +13.0% | |
| Cost of revenue | 1.5 | 2.0 | 2.3 | 2.8 | 4.3 | 6.7 | 7.7 | +14.8% | |
| Gross profit | 0.5 | 0.4 | 0.7 | 0.9 | 1.3 | 2.4 | 2.6 | +8.0% | |
| Research & development | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.4 | 0.5 | +22.4% | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.7 | 1.1 | 2.0 | 2.1 | +5.0% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 1.5 | 1.7 | +8.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | +10.2% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 1.1 | 1.2 | +7.4% | |
| 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) | 0.49 | 0.70 | 0.90 | 1.24 | 1.86 | 3.18 | 3.43 | +7.7% | |
| EPS, diluted (per share) | 0.49 | 0.70 | 0.61 | 1.16 | 1.86 | 3.15 | 3.34 | +5.9% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.7 | 1.3 | 2.2 | 2.3 | +2.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 206,709,788 | 206,709,788 | 207,638,860 | 250,965,323 | 303,206,000 | 355,095,000 | — | — | |
| Weighted average diluted shares (shares) | 206,709,788 | 206,709,788 | 306,489,560 | 267,057,088 | 303,206,000 | 358,477,000 | — | — | |
| Gross margin | 25.7% | 18.3% | 22.4% | 23.8% | 22.8% | 26.2% | 25.0% | −1.2 pts | |
| Operating margin | 14.7% | 15.3% | 18.3% | 19.6% | 20.3% | 21.7% | 20.1% | −1.5 pts | |
| Net margin | 5.0% | 6.0% | 6.3% | 8.4% | 10.0% | 12.5% | 11.9% | −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.
