| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 8.0 | 9.3 | 10.8 | 12.4 | 16.0 | 17.5 | +9.1% | |
| Cost of revenue | 3.1 | 6.3 | 6.9 | 7.3 | 8.1 | 10.8 | 13.5 | +25.3% | |
| Gross profit | 0.6 | 1.7 | 2.3 | 3.4 | 4.3 | 5.2 | 3.9 | −24.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.6 | 0.9 | 1.2 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Operating expenses | 0.1 | 0.8 | 0.6 | 0.5 | 1.2 | 0.8 | 1.8 | +124.7% | |
| Operating income | 0.5 | 0.9 | 1.0 | 1.4 | 3.1 | 1.6 | 2.1 | +29.8% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | +9.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (1.4) | 0.2 | — | — | |
| Pre-tax income | 0.5 | 0.9 | 0.9 | 1.3 | 1.7 | 1.9 | 2.0 | +8.7% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | +2.0% | |
| Net income | 0.3 | 0.6 | 0.7 | 0.9 | 1.3 | 1.4 | 1.6 | +10.9% | |
| 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) | 287.50 | 11.18 | 14.16 | 18.66 | 22.41 | 24.63 | 27.31 | +10.9% | |
| EPS, diluted (per share) | 287.50 | 11.18 | 14.16 | 18.66 | 22.41 | 24.63 | 27.31 | +10.9% | |
| EBITDA | 0.6 | 1.0 | 1.2 | 1.7 | 1.9 | 2.1 | 2.6 | +23.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | — | — | |
| Weighted average shares (shares) | 57,224,929 | 57,224,929 | 57,224,929 | 50,563,901 | 57,232,000 | 57,214,000 | — | — | |
| Weighted average diluted shares (shares) | 57,224,929 | 57,224,929 | 57,224,929 | 50,563,901 | 57,232,000 | 57,214,000 | — | — | |
| Gross margin | 14.9% | 21.7% | 25.3% | 31.8% | 34.5% | 32.6% | 22.6% | −10.0 pts | |
| Operating margin | 11.8% | 11.1% | 11.2% | 12.9% | 25.2% | 10.3% | 12.2% | +1.9 pts | |
| Net margin | 8.4% | 8.0% | 7.3% | 8.8% | 10.3% | 8.8% | 8.9% | +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.
