| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 9.6 | 18.5 | 12.6 | 11.1 | 6.3 | 6.7 | +5.6% | |
| Cost of revenue | 2.3 | 5.2 | 11.6 | 6.6 | 5.2 | 3.8 | 4.0 | +6.3% | |
| Gross profit | 1.8 | 4.4 | 7.3 | 6.0 | 5.8 | 2.5 | 2.6 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 1.2 | 1.2 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.7 | 1.1 | 1.2 | 0.7 | 1.4 | 1.2 | −13.6% | |
| Operating income | 0.8 | 2.4 | 3.7 | 4.8 | 5.1 | 1.2 | 1.5 | +25.9% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | +22.1% | |
| Interest income | 0.2 | 1.9 | 0.4 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 1.4 | 0.3 | (0.8) | (1.1) | 1.7 | — | — | |
| Pre-tax income | 0.6 | 3.8 | 4.0 | 4.0 | 4.0 | 2.8 | 2.7 | −5.5% | |
| Income tax | 0.2 | 0.8 | 1.1 | 0.9 | 0.9 | 0.7 | 0.7 | +0.3% | |
| Net income | 0.3 | 2.2 | 2.6 | 3.0 | 2.8 | 2.0 | 2.2 | +8.0% | |
| 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) | 0.86 | 5.83 | 6.96 | 8.09 | 7.59 | 5.07 | 5.38 | +6.1% | |
| EPS, diluted (per share) | 0.86 | 5.83 | 6.96 | 8.06 | 7.59 | 5.07 | 5.38 | +6.1% | |
| EBITDA | 1.2 | 4.5 | 4.6 | 4.2 | 3.2 | 3.1 | 1.6 | −48.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 371,250,219 | 371,250,405 | 371,250,405 | 371,315,328 | 372,488,000 | 395,623,000 | — | — | |
| Weighted average diluted shares (shares) | 371,250,219 | 371,250,405 | 371,250,405 | 372,915,400 | 372,488,000 | 395,623,000 | — | — | |
| Gross margin | 44.5% | 46.3% | 39.6% | 47.4% | 52.6% | 40.2% | 39.8% | −0.4 pts | |
| Operating margin | 19.9% | 25.1% | 20.0% | 37.6% | 46.0% | 18.5% | 22.0% | +3.6 pts | |
| Net margin | 7.7% | 22.5% | 14.0% | 23.8% | 25.5% | 31.8% | 32.5% | +0.7 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.
