| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 3.1 | 7.2 | 7.0 | 6.8 | 5.0 | 5.5 | +11.4% | |
| Cost of revenue | 1.2 | 1.9 | 4.3 | 4.2 | 3.6 | 3.4 | 3.8 | +12.4% | |
| Gross profit | 0.8 | 1.2 | 2.9 | 2.8 | 3.2 | 1.6 | 1.7 | +9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.3 | 0.5 | 0.2 | 0.4 | 0.3 | −14.6% | |
| Operating income | 0.7 | 0.8 | 2.4 | 2.3 | 3.0 | 1.2 | 1.4 | +16.8% | |
| Interest expense | 0.4 | 0.7 | 1.2 | 0.8 | 0.6 | 0.1 | 0.0 | −75.6% | |
| Interest income | 0.1 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.8) | (0.2) | (0.7) | 1.5 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 1.7 | 2.2 | 2.4 | 2.6 | 2.4 | −8.1% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | −0.0% | |
| Net income | 0.2 | 0.4 | 1.2 | 1.7 | 1.9 | 2.0 | 1.9 | −4.8% | |
| 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) | 3.30 | 8.37 | 26.18 | 34.43 | 36.43 | 32.56 | 28.68 | −11.9% | |
| EPS, diluted (per share) | 3.30 | 8.36 | 25.21 | 32.50 | 36.41 | 30.59 | 28.67 | −6.3% | |
| EBITDA | 0.8 | 1.1 | 2.8 | 2.7 | 2.7 | 1.2 | 1.4 | +16.5% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 46,000,000 | 46,000,000 | 46,214,976 | 48,351,292 | 50,161,000 | 62,333,000 | — | — | |
| Weighted average diluted shares (shares) | 46,030,000 | 46,053,994 | 47,992,887 | 51,222,116 | 50,161,000 | 66,347,000 | — | — | |
| Gross margin | 41.2% | 37.8% | 40.4% | 40.1% | 47.3% | 31.7% | 31.1% | −0.6 pts | |
| Operating margin | 32.1% | 25.5% | 33.9% | 33.1% | 44.7% | 24.1% | 25.2% | +1.2 pts | |
| Net margin | 7.4% | 12.6% | 16.9% | 23.8% | 27.6% | 40.9% | 35.0% | −5.9 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.
