| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 25.2 | 33.0 | 39.2 | 51.0 | 65.9 | 71.3 | +8.1% | |
| Cost of revenue | 16.4 | 23.1 | 30.3 | 35.7 | 48.4 | 62.0 | 66.7 | +7.6% | |
| Gross profit | 1.3 | 2.0 | 1.1 | 3.5 | 2.6 | 3.9 | 4.6 | +17.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 1.6 | 1.2 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.7 | 0.7 | 0.8 | 1.2 | 1.7 | 1.9 | +13.6% | |
| Operating income | 0.1 | 0.0 | 0.4 | 0.9 | 1.4 | 2.2 | 2.7 | +19.5% | |
| Interest expense | 0.2 | 0.3 | 0.5 | 0.7 | 0.4 | 0.5 | 0.6 | +18.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.4) | (0.5) | (0.0) | (0.4) | — | — | |
| Pre-tax income | (0.1) | (0.2) | (0.0) | 0.4 | 1.4 | 1.8 | 2.1 | +17.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | (0.0) | 0.3 | 0.3 | 0.4 | +26.7% | |
| Net income | (0.2) | (0.3) | (0.1) | 0.4 | 0.9 | 1.2 | 1.3 | +9.0% | |
| 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) | (3.57) | (6.88) | (2.66) | 10.81 | 21.81 | 26.44 | 28.82 | +9.0% | |
| EPS, diluted (per share) | (3.57) | (6.88) | (2.66) | 10.81 | 21.77 | 26.40 | 28.78 | +9.0% | |
| EBITDA | 0.3 | 0.3 | 0.7 | 1.3 | 2.1 | 2.7 | 3.1 | +17.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 43,498,967 | 43,498,967 | 43,498,967 | 36,170,690 | 43,483,761 | 43,511,000 | — | — | |
| Weighted average diluted shares (shares) | 43,498,967 | 43,498,967 | 43,498,967 | 36,170,690 | 43,558,219 | 43,577,000 | — | — | |
| Gross margin | 7.6% | 8.1% | 3.3% | 8.9% | 5.0% | 5.9% | 6.4% | +0.5 pts | |
| Operating margin | 0.3% | 0.2% | 1.2% | 2.2% | 2.8% | 3.4% | 3.7% | +0.4 pts | |
| Net margin | −0.9% | −1.2% | −0.4% | 1.0% | 1.9% | 1.7% | 1.8% | +0.0 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.
