| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 20.3 | 15.6 | 13.9 | 17.4 | 20.1 | 22.7 | +12.7% | |
| Cost of revenue | 8.9 | 14.8 | 9.0 | 12.3 | 10.7 | 13.1 | 15.0 | +14.5% | |
| Gross profit | 3.3 | 5.4 | 6.7 | 1.7 | 6.8 | 7.0 | 7.7 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 1.1 | 1.0 | 0.2 | 5.8 | 6.1 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.6 | 5.9 | 1.2 | 5.8 | 6.1 | 6.5 | +7.2% | |
| Operating income | 0.8 | 1.8 | 0.8 | 0.4 | 1.0 | 1.0 | 1.2 | +21.6% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 0.8 | −3.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.4) | (0.2) | (0.5) | (0.8) | (0.4) | — | — | |
| Pre-tax income | 0.6 | 1.4 | 0.5 | 0.0 | 0.2 | 0.5 | 0.8 | +48.9% | |
| Income tax | 0.2 | 0.4 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | +87.9% | |
| Net income | 0.4 | 1.0 | 0.4 | 0.1 | 0.2 | 0.5 | 0.7 | +43.6% | |
| 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) | 3.43 | 8.30 | 3.03 | 0.51 | 1.47 | 3.80 | 5.45 | +43.5% | |
| EPS, diluted (per share) | 3.43 | 8.30 | 3.03 | 0.51 | 1.47 | 3.80 | 5.45 | +43.5% | |
| EBITDA | 1.0 | 2.2 | 1.4 | 1.2 | 1.7 | 1.7 | 1.9 | +12.6% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 122,330,165 | 122,446,799 | 125,544,712 | 126,843,137 | 125,930,233 | 125,863,000 | — | — | |
| Weighted average diluted shares (shares) | 122,549,499 | 122,510,651 | 125,544,712 | 126,843,137 | 125,930,233 | 125,863,000 | — | — | |
| Gross margin | 27.0% | 26.7% | 42.9% | 12.0% | 38.7% | 35.0% | 33.9% | −1.1 pts | |
| Operating margin | 6.4% | 8.9% | 4.8% | 3.0% | 5.7% | 4.9% | 5.3% | +0.4 pts | |
| Net margin | 3.4% | 5.1% | 2.4% | 0.5% | 1.1% | 2.4% | 3.0% | +0.7 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.
