| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 11.2 | 14.9 | 13.7 | 17.2 | 7.3 | 15.7 | +113.9% | |
| Cost of revenue | 5.0 | 7.7 | 10.9 | 10.8 | 13.0 | 6.4 | 12.4 | +92.5% | |
| Gross profit | 2.0 | 3.5 | 4.0 | 3.0 | 4.2 | 0.9 | 3.4 | +261.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.6 | 0.7 | 0.9 | 1.7 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.7 | 2.2 | 2.6 | 0.9 | 1.7 | 2.0 | +16.5% | |
| Operating income | 0.5 | 2.6 | 1.8 | 0.4 | 1.6 | (0.8) | 1.4 | +278.9% | |
| Interest expense | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.3 | 0.2 | −16.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (1.2) | (0.1) | (1.1) | 0.1 | 0.5 | — | — | |
| Pre-tax income | (0.0) | 1.4 | 1.7 | (0.7) | 1.7 | (0.3) | 1.9 | +765.2% | |
| Income tax | 0.0 | 0.5 | 0.5 | (0.0) | 0.6 | 0.1 | 0.7 | +574.6% | |
| Net income | (0.1) | 0.8 | 1.0 | (0.7) | 1.1 | (0.4) | 1.2 | +422.2% | |
| 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) | (0.73) | 10.45 | 13.69 | (9.12) | 14.02 | (4.51) | 14.04 | +411.4% | |
| EPS, diluted (per share) | (0.73) | 10.45 | 13.69 | (9.12) | 13.99 | (4.51) | 14.04 | +411.4% | |
| EBITDA | 0.8 | 2.1 | 2.2 | 0.5 | 1.8 | (0.6) | 1.5 | +352.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 76,000,000 | 76,000,000 | 76,000,000 | 76,000,000 | 76,169,000 | 85,743,000 | — | — | |
| Weighted average diluted shares (shares) | 76,000,000 | 76,000,000 | 76,000,000 | 76,000,000 | 76,169,000 | 85,743,000 | — | — | |
| Gross margin | 28.3% | 30.9% | 26.8% | 21.5% | 24.5% | 12.7% | 21.4% | +8.7 pts | |
| Operating margin | 7.7% | 23.1% | 12.1% | 2.8% | 9.6% | −10.5% | 8.8% | +19.3 pts | |
| Net margin | −0.8% | 7.1% | 7.0% | −5.1% | 6.2% | −5.3% | 7.9% | +13.2 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.
