| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 17.2 | 23.3 | 24.3 | 22.7 | 26.1 | 26.5 | +1.5% | |
| Cost of revenue | 7.0 | 11.8 | 15.5 | 20.4 | 16.5 | 18.8 | 18.8 | −0.0% | |
| Gross profit | 1.6 | 2.6 | 7.8 | 3.9 | 6.2 | 7.3 | 7.7 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 1.5 | 0.7 | 3.7 | 4.0 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.7 | 1.0 | 1.0 | 3.7 | 4.0 | 4.3 | +8.8% | |
| Operating income | 1.1 | 2.0 | 2.3 | 2.9 | 2.5 | 3.4 | 3.4 | +1.1% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | +25.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | 0.0 | (0.2) | — | — | |
| Pre-tax income | 1.0 | 1.9 | 2.3 | 2.8 | 2.6 | 3.2 | 3.2 | +0.4% | |
| Income tax | 0.3 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | −1.8% | |
| Net income | 0.7 | 1.4 | 1.7 | 2.1 | 1.8 | 2.3 | 2.3 | +1.2% | |
| 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) | 1.83 | 3.53 | 4.23 | 5.15 | 4.53 | 5.79 | 5.85 | +1.1% | |
| EPS, diluted (per share) | 1.83 | 3.52 | 4.21 | 5.14 | 4.53 | 5.77 | 5.85 | +1.4% | |
| EBITDA | 1.4 | 2.3 | 2.7 | 3.3 | 3.1 | 3.9 | 4.0 | +2.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 398,325,235 | 398,337,885 | 398,488,008 | 398,862,913 | 398,460,909 | 398,928,000 | — | — | |
| Weighted average diluted shares (shares) | 398,325,235 | 399,525,191 | 399,799,902 | 399,638,910 | 398,460,909 | 400,310,000 | — | — | |
| Gross margin | 14.9% | 15.2% | 33.3% | 16.0% | 27.5% | 28.1% | 29.1% | +1.1 pts | |
| Operating margin | 10.4% | 11.4% | 9.9% | 11.9% | 11.2% | 12.8% | 12.8% | −0.0 pts | |
| Net margin | 6.8% | 8.2% | 7.2% | 8.5% | 7.9% | 8.8% | 8.8% | −0.0 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.
