| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 12.1 | 17.5 | 18.7 | 18.2 | 12.6 | 12.7 | +1.2% | |
| Cost of revenue | 8.3 | 9.9 | 12.5 | 14.2 | 12.8 | 10.2 | 10.0 | −2.1% | |
| Gross profit | 0.7 | 2.2 | 4.9 | 4.5 | 5.4 | 2.4 | 2.8 | +15.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.8 | 0.9 | 1.1 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.7 | 2.0 | 0.9 | 1.1 | 1.8 | 1.8 | +2.0% | |
| Operating income | 0.5 | 1.5 | 3.2 | 3.6 | 4.3 | 0.6 | 0.9 | +55.8% | |
| Interest expense | 0.0 | 0.2 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 | +2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.7) | (2.3) | (3.3) | (0.5) | — | — | |
| Pre-tax income | 0.5 | 1.4 | 2.5 | 1.3 | 1.0 | 0.1 | 0.4 | +295.6% | |
| Income tax | 0.1 | 0.4 | 0.6 | 0.3 | 0.3 | 0.0 | 0.1 | +873.7% | |
| Net income | 0.4 | 1.0 | 1.9 | 1.1 | 0.7 | 0.1 | 0.3 | +233.7% | |
| 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) | 1.12 | 3.07 | 5.42 | 3.00 | 1.97 | 0.25 | 0.83 | +233.8% | |
| EPS, diluted (per share) | 1.12 | 3.07 | 5.42 | 3.00 | 1.97 | 0.25 | 0.83 | +233.8% | |
| EBITDA | 0.5 | 1.7 | 3.2 | 2.3 | 2.0 | 1.0 | 1.3 | +26.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 330,480,000 | 341,745,000 | 354,675,000 | 354,639,495 | 354,651,555 | 354,800,000 | — | — | |
| Weighted average diluted shares (shares) | 330,480,000 | 341,745,000 | 354,675,000 | 354,639,495 | 354,651,555 | 354,800,000 | — | — | |
| Gross margin | 8.1% | 18.5% | 28.0% | 24.2% | 29.4% | 19.1% | 21.7% | +2.6 pts | |
| Operating margin | 5.3% | 12.8% | 18.4% | 19.2% | 23.6% | 4.7% | 7.2% | +2.5 pts | |
| Net margin | 4.1% | 8.7% | 11.0% | 5.7% | 3.8% | 0.7% | 2.3% | +1.6 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.
