| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.9 | 103.9 | 107.4 | 138.5 | 195.5 | 240.8 | 244.3 | +1.5% | |
| Cost of revenue | 80.5 | 99.2 | 101.7 | 132.9 | 186.2 | 230.2 | 232.7 | +1.1% | |
| Gross profit | 3.4 | 4.7 | 5.7 | 5.6 | 9.3 | 10.6 | 11.6 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 4.4 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.9 | 0.4 | 0.5 | 0.6 | 4.4 | 4.7 | +7.8% | |
| Operating income | 1.1 | 2.0 | 2.7 | 5.1 | 8.8 | 6.2 | 6.9 | +11.1% | |
| Interest expense | 0.5 | 0.4 | 0.8 | 1.2 | 1.8 | 1.7 | 1.8 | +2.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.4) | (1.0) | (3.3) | (5.5) | (1.4) | — | — | |
| Pre-tax income | 0.7 | 1.6 | 1.7 | 1.8 | 3.3 | 4.8 | 5.5 | +14.3% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.8 | 1.2 | 1.3 | +15.1% | |
| Net income | 0.4 | 1.2 | 1.3 | 1.4 | 2.5 | 3.7 | 4.2 | +13.8% | |
| 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) | 3.37 | 8.89 | 9.18 | 9.20 | 16.64 | 12.52 | 14.25 | +13.8% | |
| EPS, diluted (per share) | 3.37 | 8.89 | 9.18 | 9.20 | 16.64 | 12.52 | 14.25 | +13.8% | |
| EBITDA | 1.5 | 2.1 | 2.8 | 3.0 | 5.3 | 6.8 | 7.5 | +10.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 132,663,678 | 138,267,621 | 144,309,626 | 147,567,608 | 147,631,000 | 295,029,000 | — | — | |
| Weighted average diluted shares (shares) | 132,663,678 | 138,267,621 | 144,309,626 | 147,543,358 | 147,631,000 | 295,029,000 | — | — | |
| Gross margin | 4.0% | 4.5% | 5.3% | 4.1% | 4.8% | 4.4% | 4.8% | +0.4 pts | |
| Operating margin | 1.3% | 1.9% | 2.5% | 3.7% | 4.5% | 2.6% | 2.8% | +0.2 pts | |
| Net margin | 0.5% | 1.2% | 1.2% | 1.0% | 1.3% | 1.5% | 1.7% | +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.
