| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.8 | 3.3 | 5.5 | 9.2 | 11.1 | 11.7 | +6.1% | |
| Cost of revenue | 1.1 | 2.2 | 2.3 | 3.9 | 6.0 | 7.5 | 8.1 | +6.9% | |
| Gross profit | 0.3 | 0.6 | 0.9 | 1.6 | 3.2 | 3.5 | 3.7 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | +6.7% | |
| Operating income | 0.1 | 0.5 | 0.5 | 1.2 | 2.5 | 2.9 | 3.0 | +3.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +14.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.0) | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.5 | 1.1 | 2.5 | 3.1 | 3.2 | +3.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.5 | +3.5% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.9 | 2.0 | 2.6 | 2.7 | +3.5% | |
| 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) | 2.13 | 4.01 | 4.67 | 9.80 | 19.07 | 23.90 | 22.75 | −4.8% | |
| EPS, diluted (per share) | 1.89 | 3.61 | 4.67 | 9.74 | 18.22 | 23.90 | 22.75 | −4.8% | |
| EBITDA | 0.2 | 0.5 | 0.6 | 1.2 | 2.7 | 3.3 | 3.1 | −6.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 35,698,110 | 74,365,845 | 83,325,268 | 95,585,102 | 105,954,000 | 108,322,000 | — | — | |
| Weighted average diluted shares (shares) | 40,234,717 | 75,327,610 | 83,325,268 | 96,171,577 | 110,912,000 | 108,322,000 | — | — | |
| Gross margin | 21.2% | 20.2% | 27.7% | 29.4% | 34.8% | 31.8% | 31.3% | −0.5 pts | |
| Operating margin | 4.9% | 17.6% | 16.4% | 21.3% | 26.8% | 26.2% | 25.6% | −0.6 pts | |
| Net margin | 5.5% | 10.8% | 11.9% | 16.9% | 22.1% | 23.4% | 22.8% | −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.
