| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.5 | 25.8 | 30.5 | 34.8 | 39.4 | 41.0 | 44.0 | +7.4% | |
| Cost of revenue | 13.8 | 22.2 | 26.8 | 26.5 | 28.6 | 31.2 | 33.4 | +7.3% | |
| Gross profit | 1.7 | 3.5 | 3.7 | 8.3 | 10.8 | 9.8 | 10.6 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 1.8 | 6.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 2.3 | 2.2 | 6.0 | 1.8 | 6.5 | 6.9 | +6.3% | |
| Operating income | 0.7 | 1.2 | 1.5 | 2.3 | 9.0 | 3.3 | 3.7 | +10.9% | |
| Interest expense | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (0.5) | (6.8) | (0.9) | — | — | |
| Pre-tax income | 0.4 | 1.0 | 1.2 | 1.8 | 2.2 | 2.5 | 2.8 | +14.2% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | +12.5% | |
| Net income | 0.3 | 0.8 | 0.9 | 1.3 | 1.6 | 1.8 | 2.0 | +13.0% | |
| 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) | 13.00 | 29.48 | 33.31 | 46.41 | 50.66 | 56.07 | 20.48 | −63.5% | |
| EPS, diluted (per share) | 13.00 | 29.48 | 33.31 | 46.41 | 50.66 | 56.07 | 20.48 | −63.5% | |
| EBITDA | 1.2 | 1.9 | 2.2 | 3.0 | 3.1 | 4.2 | 4.4 | +5.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | — | — | |
| Weighted average shares (shares) | 23,104,880 | 25,445,291 | 26,358,990 | 28,428,147 | 32,537,000 | 32,230,000 | — | — | |
| Weighted average diluted shares (shares) | 23,104,880 | 25,445,291 | 26,358,990 | 28,428,147 | 32,537,000 | 32,230,000 | — | — | |
| Gross margin | 10.8% | 13.7% | 12.2% | 23.9% | 27.4% | 24.0% | 24.1% | +0.1 pts | |
| Operating margin | 4.3% | 4.6% | 4.9% | 6.6% | 22.9% | 8.1% | 8.3% | +0.3 pts | |
| Net margin | 1.9% | 2.9% | 2.9% | 3.8% | 4.2% | 4.4% | 4.6% | +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.
