| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 5.7 | 9.3 | 9.7 | 10.8 | 12.5 | 12.8 | +2.5% | |
| Cost of revenue | 2.6 | 4.4 | 7.2 | 7.5 | 5.3 | 8.8 | 9.0 | +2.6% | |
| Gross profit | 0.3 | 1.3 | 2.1 | 2.2 | 5.5 | 3.7 | 3.8 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.2 | 0.4 | 0.6 | 1.9 | 2.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.6 | 0.8 | 1.7 | 2.0 | 2.0 | +2.7% | |
| Operating income | (0.0) | 0.7 | 1.5 | 3.2 | 3.8 | 1.7 | 1.7 | +1.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.1 | (1.7) | (2.2) | 0.2 | — | — | |
| Pre-tax income | 0.0 | 0.7 | 1.6 | 1.6 | 1.6 | 1.9 | 1.9 | +0.1% | |
| Income tax | 0.0 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +0.0% | |
| Net income | 0.0 | 0.6 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | −0.1% | |
| 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) | 0.42 | 24.08 | 12.54 | 12.19 | 11.35 | 13.26 | 13.26 | −0.0% | |
| EPS, diluted (per share) | 0.42 | 24.08 | 12.54 | 12.19 | 11.35 | 13.26 | 13.26 | −0.0% | |
| EBITDA | 0.4 | 1.1 | 2.0 | 2.1 | 1.8 | 2.2 | 2.3 | +1.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 23,347,200 | 23,347,200 | 93,388,800 | 97,581,261 | 105,353,000 | 105,423,000 | — | — | |
| Weighted average diluted shares (shares) | 23,347,200 | 23,347,200 | 93,388,800 | 97,581,261 | 105,353,000 | 105,423,000 | — | — | |
| Gross margin | 10.9% | 22.3% | 22.6% | 23.0% | 50.7% | 29.6% | 29.5% | −0.1 pts | |
| Operating margin | −1.4% | 12.1% | 16.0% | 33.5% | 34.8% | 13.7% | 13.6% | −0.2 pts | |
| Net margin | 0.3% | 9.7% | 12.5% | 12.3% | 11.1% | 11.2% | 10.9% | −0.3 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.
