| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 6.8 | 12.1 | 15.3 | 19.0 | 23.3 | 24.3 | +4.7% | |
| Cost of revenue | 2.5 | 4.4 | 7.8 | 9.2 | 11.1 | 17.3 | 18.4 | +6.4% | |
| Gross profit | 1.5 | 2.4 | 4.3 | 6.1 | 7.9 | 6.0 | 6.0 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 1.0 | 1.5 | 2.2 | 2.8 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.0 | 2.8 | 3.9 | 5.1 | 2.8 | 3.0 | +6.1% | |
| Operating income | (0.0) | 0.3 | 1.5 | 2.2 | 2.8 | 3.1 | 3.0 | −6.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −13.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.1) | 0.1 | 0.1 | — | — | |
| Pre-tax income | (0.1) | 0.2 | 1.4 | 2.1 | 2.9 | 3.2 | 3.0 | −5.7% | |
| Income tax | (0.0) | 0.1 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | −5.3% | |
| Net income | (0.1) | 0.1 | 1.0 | 1.5 | 2.0 | 2.3 | 2.2 | −5.6% | |
| 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) | (1.49) | 2.37 | 15.79 | 26.62 | 33.34 | 37.93 | 35.82 | −5.6% | |
| EPS, diluted (per share) | (1.49) | 2.37 | 15.79 | 26.62 | 33.31 | 37.79 | 35.71 | −5.5% | |
| EBITDA | 0.4 | 0.7 | 1.9 | 2.8 | 3.7 | 4.2 | 3.9 | −8.3% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 60,687,236 | 60,687,236 | 60,687,236 | 57,526,620 | 60,744,000 | 60,686,000 | — | — | |
| Weighted average diluted shares (shares) | 60,687,236 | 60,687,236 | 60,687,236 | 57,526,620 | 60,744,000 | 60,911,000 | — | — | |
| Gross margin | 36.9% | 34.9% | 35.2% | 40.0% | 41.6% | 25.7% | 24.5% | −1.2 pts | |
| Operating margin | −1.2% | 4.9% | 12.1% | 14.5% | 14.7% | 13.5% | 12.1% | −1.4 pts | |
| Net margin | −2.3% | 2.1% | 7.9% | 10.0% | 10.6% | 9.9% | 8.9% | −1.0 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.
