| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 11.7 | 20.5 | 36.2 | 39.3 | 29.2 | 31.3 | +7.3% | |
| Cost of revenue | 8.7 | 10.5 | 17.7 | 30.9 | 33.2 | 22.6 | 24.6 | +8.9% | |
| Gross profit | 1.2 | 1.1 | 2.8 | 5.3 | 6.1 | 6.6 | 6.7 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.5 | 0.7 | 0.9 | 3.6 | 3.7 | +2.3% | |
| Operating income | 0.9 | 0.9 | 2.3 | 4.6 | 5.2 | 3.0 | 3.0 | +0.9% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | +2.2% | |
| Interest income | (0.0) | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.2) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 0.7 | 0.8 | 2.0 | 4.4 | 5.0 | 2.5 | 2.5 | +0.9% | |
| Income tax | 0.1 | 0.3 | 0.8 | 1.1 | 1.2 | 0.8 | 0.8 | −0.5% | |
| Net income | 0.5 | 0.5 | 1.2 | 3.3 | 3.8 | 1.7 | 1.7 | −2.6% | |
| 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) | 1.49 | 1.28 | 3.12 | 8.24 | 9.08 | 4.02 | 3.91 | −2.8% | |
| EPS, diluted (per share) | 1.49 | 1.28 | 3.12 | 8.24 | 9.08 | 4.02 | 3.91 | −2.8% | |
| EBITDA | 0.9 | 1.1 | 2.5 | 5.0 | 6.0 | 3.8 | 3.7 | −3.6% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 88,843,548 | 387,447,419 | 387,447,419 | 402,376,456 | 420,990,000 | 425,579,000 | — | — | |
| Weighted average diluted shares (shares) | 88,830,218 | 387,447,419 | 387,447,419 | 412,293,624 | 420,990,000 | 425,579,000 | — | — | |
| Gross margin | 11.7% | 9.7% | 13.7% | 14.7% | 15.6% | 22.6% | 21.4% | −1.2 pts | |
| Operating margin | 8.7% | 7.9% | 11.1% | 12.7% | 13.3% | 10.1% | 9.5% | −0.6 pts | |
| Net margin | 5.4% | 4.3% | 5.9% | 9.1% | 9.7% | 5.9% | 5.3% | −0.5 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.
