| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 6.5 | 8.4 | 10.4 | 11.4 | 12.1 | 12.4 | +2.4% | |
| Cost of revenue | 5.2 | 5.7 | 7.2 | 8.0 | 7.6 | 9.0 | 9.3 | +3.0% | |
| Gross profit | 1.6 | 0.8 | 1.3 | 2.4 | 3.9 | 12.1 | 3.1 | −74.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.7 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.6 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.0 | 0.7 | 0.7 | 0.9 | 9.0 | — | — | |
| Operating income | 1.2 | (0.3) | 0.6 | 1.7 | 2.9 | 3.1 | 3.1 | +0.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.9% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.3 | 1.1 | 1.3 | 2.9 | 3.7 | 3.0 | — | — | |
| Pre-tax income | 2.5 | 0.8 | 1.9 | 4.7 | 6.6 | 6.2 | 6.2 | +1.2% | |
| Income tax | 0.4 | 0.1 | 0.3 | 1.0 | 0.8 | 1.2 | 1.2 | +0.9% | |
| Net income | 2.1 | 0.7 | 1.6 | 3.6 | 5.8 | 5.0 | 5.0 | +1.3% | |
| 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) | 33.92 | 9.49 | 19.32 | 42.72 | 68.70 | 58.44 | 59.21 | +1.3% | |
| EPS, diluted (per share) | 33.00 | 9.31 | 19.14 | 42.67 | 68.69 | 58.44 | 59.21 | +1.3% | |
| EBITDA | 3.0 | 1.2 | 2.3 | 5.2 | 3.4 | 3.6 | 3.6 | +0.3% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 63,131,749 | 74,614,578 | 84,239,512 | 84,955,524 | 85,049,000 | 85,048,000 | — | — | |
| Weighted average diluted shares (shares) | 64,904,033 | 76,044,584 | 85,036,978 | 85,050,573 | 85,049,000 | 85,048,000 | — | — | |
| Gross margin | 23.7% | 11.6% | 15.2% | 23.1% | 33.9% | 100.0% | 25.3% | −74.7 pts | |
| Operating margin | 18.0% | −3.9% | 6.8% | 16.7% | 25.5% | 25.7% | 25.3% | −0.4 pts | |
| Net margin | 31.7% | 10.9% | 19.3% | 34.8% | 51.2% | 40.9% | 40.5% | −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.
