| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 30.2 | 40.6 | 42.3 | 42.9 | 44.2 | 44.4 | +0.4% | |
| Cost of revenue | 7.6 | 24.3 | 33.5 | 33.6 | 31.4 | 34.6 | 35.3 | +1.9% | |
| Gross profit | 2.4 | 5.9 | 7.1 | 8.7 | 11.5 | 9.6 | 9.1 | −5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.7 | 0.9 | 1.1 | 1.2 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.7 | 0.9 | 1.1 | 1.2 | 3.7 | 3.8 | +3.2% | |
| Operating income | 2.1 | 5.2 | 6.2 | 7.6 | 10.3 | 5.9 | 5.3 | −10.3% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | +6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (2.8) | (3.8) | (4.5) | (4.6) | 0.2 | — | — | |
| Pre-tax income | 1.1 | 2.4 | 2.4 | 3.1 | 5.7 | 6.0 | 5.5 | −8.5% | |
| Income tax | 0.3 | 0.6 | 1.0 | 0.9 | 1.7 | 1.2 | 1.2 | −1.2% | |
| Net income | 0.8 | 1.8 | 1.4 | 2.3 | 4.0 | 4.8 | 4.4 | −10.0% | |
| 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) | 10.01 | 21.62 | 5.84 | 9.34 | 16.61 | 20.07 | 18.06 | −10.0% | |
| EPS, diluted (per share) | 10.01 | 7.29 | 5.84 | 9.34 | 16.61 | 20.07 | 18.06 | −10.0% | |
| EBITDA | 1.1 | 3.3 | 3.7 | 4.5 | 7.0 | 7.8 | 6.5 | −15.6% | |
| Depreciation & amortization | 0.2 | 0.9 | 1.0 | 1.2 | 1.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 81,322,325 | 81,322,324 | 241,285,787 | 241,281,000 | 241,281,000 | 241,290,000 | — | — | |
| Weighted average diluted shares (shares) | 81,322,324 | 241,206,310 | 241,285,787 | 241,281,000 | 241,281,000 | 241,290,000 | — | — | |
| Gross margin | 24.3% | 19.6% | 17.5% | 20.5% | 26.8% | 21.7% | 20.5% | −1.2 pts | |
| Operating margin | 21.0% | 17.2% | 15.3% | 17.9% | 24.0% | 13.3% | 11.9% | −1.4 pts | |
| Net margin | 8.1% | 5.8% | 3.5% | 5.3% | 9.3% | 11.0% | 9.8% | −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.
