| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 27.9 | 41.7 | 41.8 | 46.1 | 46.6 | 49.7 | +6.7% | |
| Cost of revenue | 12.6 | 22.8 | 33.0 | 30.7 | 31.8 | 31.6 | 33.9 | +7.2% | |
| Gross profit | 4.2 | 5.1 | 8.8 | 11.2 | 14.3 | 15.0 | 15.9 | +5.6% | |
| Research & development | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 1.0 | 1.3 | 1.7 | 5.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.3 | 1.6 | 2.0 | 5.7 | 5.9 | +3.6% | |
| Operating income | 3.4 | 4.2 | 7.5 | 9.6 | 12.3 | 9.3 | 10.0 | +6.9% | |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.6 | 0.4 | 0.6 | 0.7 | +10.2% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (2.7) | (3.7) | (4.7) | (3.8) | (4.3) | 0.7 | — | — | |
| Pre-tax income | 0.6 | 0.5 | 2.8 | 5.7 | 8.1 | 10.0 | 10.6 | +5.9% | |
| Income tax | 0.2 | 0.1 | 0.6 | 1.6 | 2.5 | 2.5 | 2.6 | +4.2% | |
| Net income | 0.5 | 0.4 | 2.2 | 4.1 | 5.6 | 7.5 | 8.0 | +6.4% | |
| 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) | 1.13 | 0.98 | 5.13 | 9.16 | 11.26 | 15.08 | 15.94 | +5.7% | |
| EPS, diluted (per share) | 1.13 | 0.98 | 5.13 | 9.16 | 11.17 | 15.02 | 15.92 | +6.0% | |
| EBITDA | 1.3 | 1.6 | 4.1 | 6.3 | 8.4 | 11.3 | 10.7 | −5.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 420,155,752 | 418,965,460 | 421,008,464 | 448,441,000 | 497,434,000 | 498,236,000 | — | — | |
| Weighted average diluted shares (shares) | 418,812,097 | 418,965,278 | 420,906,342 | 448,601,000 | 497,212,000 | 500,226,000 | — | — | |
| Gross margin | 25.2% | 18.3% | 21.0% | 26.7% | 31.1% | 32.2% | 31.9% | −0.3 pts | |
| Operating margin | 20.1% | 15.1% | 17.9% | 22.9% | 26.7% | 20.0% | 20.1% | +0.0 pts | |
| Net margin | 2.8% | 1.5% | 5.2% | 9.8% | 12.0% | 16.1% | 16.1% | −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.