| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3 | 39.1 | 64.4 | 66.5 | 67.2 | 70.8 | 73.6 | +4.1% | |
| Cost of revenue | 13.8 | 29.3 | 29.5 | 50.9 | 45.9 | 59.7 | 61.5 | +3.0% | |
| Gross profit | 13.5 | 9.8 | 34.9 | 15.6 | 21.2 | 11.0 | 12.1 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 1.0 | 0.7 | 0.7 | 6.3 | 5.6 | — | — | |
| Selling & marketing | 0.0 | 0.9 | 0.6 | 0.5 | 0.8 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.7 | 5.0 | 2.5 | 6.3 | 5.6 | 6.3 | +13.3% | |
| Operating income | 3.9 | 8.1 | 17.3 | 13.1 | 15.0 | 5.5 | 5.8 | +6.1% | |
| Interest expense | 1.3 | 1.4 | 1.9 | 1.9 | 1.8 | 2.3 | 2.0 | −12.1% | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.9) | 0.2 | (9.7) | (1.8) | — | — | |
| Pre-tax income | 3.7 | 8.0 | 16.5 | 13.2 | 5.3 | 3.7 | 4.4 | +19.4% | |
| Income tax | 1.3 | 2.5 | 4.4 | 1.9 | 1.1 | 0.9 | 1.1 | +14.5% | |
| Net income | 2.4 | 5.4 | 12.0 | 11.2 | 4.1 | 2.7 | 3.2 | +22.0% | |
| 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) | 13.91 | 32.03 | 70.59 | 66.22 | 24.19 | 14.66 | 18.28 | +24.7% | |
| EPS, diluted (per share) | 13.91 | 32.03 | 70.59 | 59.15 | 22.91 | 14.66 | 18.28 | +24.7% | |
| EBITDA | 6.7 | 11.3 | 21.1 | 18.2 | 9.3 | 9.2 | 9.7 | +4.7% | |
| Depreciation & amortization | 1.7 | 1.9 | 2.8 | 3.1 | 3.3 | 3.8 | — | — | |
| Weighted average shares (shares) | 172,453,081 | 169,402,344 | 169,402,344 | 169,400,000 | 178,883,000 | 181,337,000 | — | — | |
| Weighted average diluted shares (shares) | 172,453,081 | 169,402,344 | 169,402,344 | 169,402,000 | 178,883,000 | 181,337,000 | — | — | |
| Gross margin | 49.3% | 25.1% | 54.2% | 23.4% | 31.6% | 15.6% | 16.4% | +0.8 pts | |
| Operating margin | 14.2% | 20.8% | 26.9% | 19.6% | 22.3% | 7.7% | 7.9% | +0.2 pts | |
| Net margin | 8.8% | 13.9% | 18.6% | 16.9% | 6.1% | 3.8% | 4.4% | +0.6 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.
