| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 5.1 | 6.6 | 8.9 | 11.7 | 14.1 | 14.3 | +1.5% | |
| Cost of revenue | 2.6 | 1.8 | 4.7 | 6.3 | 8.8 | 10.6 | 10.9 | +2.9% | |
| Gross profit | 1.1 | 3.2 | 1.9 | 2.5 | 3.0 | 3.5 | 3.4 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 2.2 | 0.4 | 0.0 | 0.8 | 1.1 | 1.1 | +0.4% | |
| Operating income | (0.5) | 1.0 | 1.3 | 2.5 | 2.2 | 2.4 | 2.3 | −4.3% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +154.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.0) | (0.1) | (0.8) | 0.1 | 0.1 | — | — | |
| Pre-tax income | (1.1) | 0.9 | 1.2 | 1.7 | 2.3 | 2.6 | 2.5 | −4.0% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −4.6% | |
| Net income | (1.2) | 0.7 | 1.0 | 1.4 | 1.9 | 2.1 | 2.0 | −2.6% | |
| Discontinued operations | (0.2) | 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) | (26.74) | 15.50 | 21.34 | 28.11 | 34.72 | 38.93 | 37.91 | −2.6% | |
| EPS, diluted (per share) | (26.74) | 15.50 | 21.34 | 27.62 | 34.21 | 37.87 | 37.18 | −1.8% | |
| EBITDA | 0.4 | 1.1 | 1.5 | 2.0 | 2.5 | 2.8 | 2.8 | −2.2% | |
| Depreciation & amortization | 1.4 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 45,600,330 | 45,600,331 | 45,600,330 | 46,616,596 | 54,421,000 | 53,812,000 | — | — | |
| Weighted average diluted shares (shares) | 45,600,330 | 45,600,330 | 45,600,330 | 48,390,456 | 54,421,000 | 53,812,000 | — | — | |
| Gross margin | 30.6% | 63.4% | 28.7% | 28.5% | 25.3% | 24.9% | 23.9% | −1.1 pts | |
| Operating margin | −14.1% | 19.3% | 20.0% | 28.3% | 18.5% | 17.2% | 16.2% | −1.0 pts | |
| Net margin | −32.6% | 14.0% | 14.8% | 15.9% | 15.9% | 14.8% | 14.2% | −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.
