| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3 | 43.5 | 54.5 | 62.9 | 69.6 | 71.8 | 78.6 | +9.5% | |
| Cost of revenue | 27.7 | 37.6 | 47.1 | 53.7 | 59.7 | 64.6 | 69.9 | +8.2% | |
| Gross profit | 2.6 | 3.1 | 7.4 | 9.1 | 10.0 | 7.2 | 8.7 | +21.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.5 | 2.1 | 2.4 | 1.3 | 4.4 | — | — | |
| Selling & marketing | 1.0 | 1.4 | 2.0 | 2.3 | 2.6 | 0.0 | — | — | |
| Operating expenses | 1.3 | 3.7 | 0.9 | 1.1 | 1.3 | 4.4 | 4.7 | +6.1% | |
| Operating income | 1.5 | 2.2 | 2.5 | 3.5 | 8.6 | 2.8 | 4.1 | +44.4% | |
| Interest expense | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 1.5 | 1.5 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.8) | (0.9) | (1.0) | (6.5) | (1.4) | — | — | |
| Pre-tax income | 0.8 | 1.4 | 1.6 | 2.5 | 2.2 | 1.4 | 2.8 | +92.9% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | 0.4 | 0.7 | +94.2% | |
| Net income | 0.6 | 1.0 | 1.2 | 1.8 | 1.6 | 1.1 | 2.1 | +92.4% | |
| 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) | 1.95 | 3.46 | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | +92.7% | |
| EPS, diluted (per share) | 1.95 | 3.46 | 3.63 | 4.78 | 4.16 | 2.78 | 5.36 | +92.7% | |
| EBITDA | 2.1 | 3.0 | 3.5 | 4.6 | 4.5 | 4.5 | 5.7 | +25.4% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 1.1 | 1.3 | 1.6 | — | — | |
| Weighted average shares (shares) | 300,003,000 | 300,003,000 | 338,544,908 | 384,749,000 | 384,731,000 | 385,388,000 | — | — | |
| Weighted average diluted shares (shares) | 300,003,000 | 300,003,000 | 338,544,908 | 384,749,000 | 384,731,000 | 385,388,000 | — | — | |
| Gross margin | 8.6% | 7.1% | 13.6% | 14.6% | 14.3% | 10.0% | 11.1% | +1.1 pts | |
| Operating margin | 4.9% | 5.1% | 4.6% | 5.5% | 12.4% | 3.9% | 5.2% | +1.3 pts | |
| Net margin | 1.9% | 2.4% | 2.3% | 2.9% | 2.3% | 1.5% | 2.6% | +1.1 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.
