| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 13.5 | 15.5 | 20.4 | 19.2 | 21.4 | 22.6 | +5.6% | |
| Cost of revenue | 3.9 | 12.3 | 13.9 | 18.0 | 17.2 | 18.9 | 19.8 | +4.8% | |
| Gross profit | 0.4 | 1.2 | 1.6 | 2.4 | 2.0 | 2.5 | 2.8 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.8 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.4 | 0.4 | 0.2 | 0.8 | 1.2 | 1.2 | +2.4% | |
| Operating income | 0.3 | 0.9 | 1.3 | 2.2 | 1.1 | 1.3 | 1.6 | +19.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +29.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.7) | 0.2 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.8 | 1.2 | 1.5 | 1.3 | 1.4 | 1.6 | +17.0% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +20.4% | |
| Net income | 0.2 | 0.6 | 0.9 | 1.1 | 1.0 | 1.0 | 1.1 | +14.9% | |
| 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) | 0.95 | 2.58 | 2.68 | 3.32 | 2.60 | 0.96 | 2.88 | +199.9% | |
| EPS, diluted (per share) | 0.95 | 2.33 | 2.32 | 3.26 | 2.30 | 0.96 | 2.88 | +199.9% | |
| EBITDA | 0.4 | 0.9 | 1.3 | 1.6 | 1.5 | 1.7 | 1.8 | +10.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 212,148,600 | 236,748,600 | 337,368,368 | 340,965,070 | 380,070,385 | 1,025,730,000 | — | — | |
| Weighted average diluted shares (shares) | 212,148,600 | 262,148,600 | 388,601,768 | 346,835,868 | 429,644,783 | 1,025,730,000 | — | — | |
| Gross margin | 9.3% | 9.0% | 10.6% | 11.9% | 10.3% | 11.7% | 12.4% | +0.7 pts | |
| Operating margin | 7.2% | 6.4% | 8.1% | 10.8% | 5.9% | 6.3% | 7.1% | +0.8 pts | |
| Net margin | 4.6% | 4.5% | 5.8% | 5.5% | 5.2% | 4.6% | 5.0% | +0.4 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.
