| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 30.8 | 32.1 | 48.1 | 51.3 | 69.2 | 79.0 | +14.3% | |
| Cost of revenue | 13.7 | 24.2 | 1.0 | 42.1 | 45.7 | 62.3 | 71.6 | +15.0% | |
| Gross profit | 3.4 | 4.1 | 0.2 | 3.9 | 5.6 | 6.9 | 7.4 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 2.5 | 0.0 | 1.9 | 1.3 | 5.6 | — | — | |
| Selling & marketing | 0.1 | 2.5 | 0.0 | 1.7 | 1.2 | 0.0 | — | — | |
| Operating expenses | 0.9 | 5.5 | 0.1 | 2.8 | 4.9 | 5.6 | 6.1 | +8.8% | |
| Operating income | 2.7 | 1.1 | 1.6 | 1.1 | 0.7 | 1.3 | 1.3 | +3.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +11.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | 0.5 | 0.2 | 0.2 | 0.6 | 0.9 | — | — | |
| Pre-tax income | 1.0 | 1.6 | 1.7 | 1.3 | 1.3 | 2.2 | 2.8 | +28.1% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.6 | +21.3% | |
| Net income | 0.7 | 1.1 | 1.2 | 1.0 | 0.9 | 1.6 | 2.1 | +30.3% | |
| 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) | 19.54 | 2.42 | 2.53 | 2.03 | 1.73 | 3.29 | 4.29 | +30.3% | |
| EPS, diluted (per share) | 19.54 | 2.41 | 2.53 | 2.03 | 1.73 | 3.29 | 4.29 | +30.3% | |
| EBITDA | 1.2 | 1.8 | 2.0 | 1.9 | 1.8 | 2.8 | 1.6 | −42.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 37,265,000 | 475,128,750 | 475,128,750 | 495,753,938 | 494,780,488 | 500,787,000 | — | — | |
| Weighted average diluted shares (shares) | 37,265,000 | 475,128,750 | 475,128,750 | 494,658,075 | 494,780,488 | 500,787,000 | — | — | |
| Gross margin | 20.0% | 13.3% | 0.5% | 8.2% | 10.9% | 9.9% | 9.4% | −0.6 pts | |
| Operating margin | 15.8% | 3.7% | 4.9% | 2.4% | 1.3% | 1.8% | 1.7% | −0.2 pts | |
| Net margin | 4.2% | 3.7% | 3.8% | 2.1% | 1.7% | 2.4% | 2.7% | +0.3 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.
