| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 9.0 | 13.2 | 17.4 | 22.6 | 26.7 | 29.2 | +9.4% | |
| Cost of revenue | 6.6 | 7.6 | 11.1 | 15.6 | 19.0 | 23.8 | 25.9 | +8.8% | |
| Gross profit | 0.9 | 1.4 | 2.1 | 1.8 | 3.6 | 2.9 | 3.4 | +14.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 1.5 | 1.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 1.0 | 0.4 | 1.5 | 1.1 | 1.2 | +9.9% | |
| Operating income | 0.4 | 0.7 | 1.1 | 1.4 | 2.0 | 1.9 | 2.2 | +16.8% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.3) | (0.4) | (0.6) | (0.3) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.9 | 1.1 | 1.4 | 1.6 | 1.9 | +18.8% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | +18.5% | |
| Net income | 0.2 | 0.4 | 0.6 | 0.8 | 1.1 | 1.2 | 1.4 | +18.9% | |
| 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 | 2.93 | 5.33 | 6.37 | 8.21 | 9.07 | 10.77 | +18.8% | |
| EPS, diluted (per share) | 1.70 | 2.93 | 5.33 | 6.32 | 8.16 | 9.05 | 10.74 | +18.7% | |
| EBITDA | 0.6 | 0.8 | 1.4 | 1.7 | 2.0 | 2.4 | 2.6 | +11.2% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 120,285,000 | 120,285,000 | 120,285,000 | 120,954,460 | 129,277,000 | 128,908,000 | — | — | |
| Weighted average diluted shares (shares) | 120,285,000 | 120,285,000 | 120,292,670 | 121,990,300 | 129,277,000 | 129,193,000 | — | — | |
| Gross margin | 12.2% | 15.8% | 15.9% | 10.4% | 15.7% | 11.0% | 11.5% | +0.5 pts | |
| Operating margin | 5.5% | 7.5% | 8.6% | 8.2% | 9.0% | 7.0% | 7.5% | +0.5 pts | |
| Net margin | 2.7% | 3.9% | 4.9% | 4.4% | 4.7% | 4.4% | 4.8% | +0.4 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.
