| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 32.4 | 50.3 | 69.9 | 80.7 | 90.6 | 92.0 | +1.6% | |
| Cost of revenue | 13.8 | 25.6 | 38.9 | 50.8 | 58.7 | 72.3 | 73.5 | +1.6% | |
| Gross profit | 6.2 | 6.8 | 11.4 | 19.2 | 22.0 | 18.3 | 18.5 | +1.5% | |
| Research & development | 1.1 | 1.1 | 2.1 | 2.4 | 2.4 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 3.8 | 4.5 | 5.7 | 6.3 | 6.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 4.7 | 4.9 | 6.6 | 8.1 | 8.7 | 6.3 | 6.7 | +6.2% | |
| Operating income | 1.4 | 1.9 | 4.9 | 11.0 | 13.3 | 12.0 | 11.9 | −0.9% | |
| Interest expense | 0.3 | 0.4 | 0.7 | 0.6 | 0.3 | 0.0 | 0.0 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (3.2) | (3.2) | (2.1) | (5.0) | (0.9) | 3.2 | — | — | |
| Pre-tax income | (1.8) | (1.3) | 2.7 | 6.1 | 12.4 | 15.2 | 15.2 | +0.1% | |
| Income tax | (0.5) | (0.4) | 1.4 | 2.2 | 4.4 | 3.0 | 2.8 | −8.1% | |
| Net income | (1.2) | (0.9) | 1.3 | 3.9 | 8.0 | 12.1 | 12.5 | +3.3% | |
| 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) | (93.83) | (69.12) | 101.42 | 294.54 | 607.71 | 919.56 | 950.09 | +3.3% | |
| EPS, diluted (per share) | (93.83) | (69.12) | 101.42 | 294.54 | 607.71 | 919.56 | 950.09 | +3.3% | |
| EBITDA | 0.5 | 1.0 | 4.0 | 9.3 | 11.2 | 18.0 | 14.8 | −18.1% | |
| Depreciation & amortization | 1.7 | 1.9 | 2.4 | 2.6 | 2.8 | 2.9 | — | — | |
| Weighted average shares (shares) | 13,176,000 | 13,176,262 | 13,176,000 | 13,176,000 | 13,176,000 | 13,176,000 | — | — | |
| Weighted average diluted shares (shares) | 13,176,000 | 13,176,262 | 13,176,000 | 13,176,000 | 13,176,000 | 13,176,000 | — | — | |
| Gross margin | 30.9% | 21.0% | 22.7% | 27.4% | 27.3% | 20.2% | 20.1% | −0.0 pts | |
| Operating margin | 7.2% | 5.9% | 9.6% | 15.8% | 16.5% | 13.2% | 12.9% | −0.3 pts | |
| Net margin | −6.2% | −2.8% | 2.7% | 5.6% | 9.9% | 13.4% | 13.6% | +0.2 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.
