| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 17.9 | 22.2 | 21.9 | 36.7 | 39.9 | 41.9 | +5.0% | |
| Cost of revenue | 6.3 | 9.4 | 11.9 | 11.7 | 19.5 | 34.4 | 36.1 | +4.7% | |
| Gross profit | 5.2 | 7.3 | 10.3 | 1.6 | 19.1 | 5.4 | 5.8 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.4 | 0.6 | 12.3 | 3.7 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.2 | 0.2 | 0.7 | 0.0 | — | — | |
| Operating expenses | 4.6 | 7.5 | 8.4 | 1.3 | 12.3 | 3.7 | 4.1 | +8.4% | |
| Operating income | 0.5 | 1.3 | 1.9 | 1.6 | 0.4 | 1.7 | 1.7 | +1.8% | |
| Interest expense | 0.3 | 0.4 | 0.3 | 0.4 | 0.8 | 1.0 | 1.0 | +8.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.0 | 0.4 | 0.6 | 0.6 | +2.7% | |
| Other income / expense | (0.2) | (0.1) | 0.1 | 1.3 | 1.8 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 1.2 | 2.0 | 1.6 | 2.2 | 1.7 | 1.8 | +3.5% | |
| Income tax | 0.0 | (0.0) | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | +4.5% | |
| Net income | 0.3 | 1.2 | 1.7 | 1.3 | 1.6 | 1.0 | 1.0 | +2.8% | |
| 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) | 6.18 | 23.08 | 28.60 | 21.55 | 22.36 | 13.71 | 14.05 | +2.5% | |
| EPS, diluted (per share) | 5.83 | 22.14 | 27.20 | 20.51 | 21.45 | 13.11 | 13.34 | +1.8% | |
| EBITDA | 1.1 | 2.2 | 3.0 | 2.7 | 4.2 | 4.3 | 3.5 | −20.4% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.9 | 1.3 | 1.7 | — | — | |
| Weighted average shares (shares) | 60,651,494 | 60,651,494 | 60,651,494 | 60,775,870 | 73,912,000 | 73,036,000 | — | — | |
| Weighted average diluted shares (shares) | 60,651,494 | 60,651,494 | 60,651,494 | 63,857,630 | 73,912,000 | 76,378,000 | — | — | |
| Gross margin | 44.3% | 40.5% | 46.5% | 7.1% | 52.0% | 13.6% | 13.8% | +0.2 pts | |
| Operating margin | 4.3% | 7.0% | 8.7% | 7.5% | 1.1% | 4.2% | 4.1% | −0.1 pts | |
| Net margin | 2.3% | 6.5% | 7.8% | 6.0% | 4.3% | 2.5% | 2.5% | −0.1 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.
