| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 5.9 | 10.9 | 11.5 | 18.0 | 23.1 | 25.4 | +9.9% | |
| Cost of revenue | 1.8 | 4.2 | 8.2 | 8.3 | 13.5 | 19.9 | 21.9 | +10.1% | |
| Gross profit | 1.0 | 1.7 | 2.7 | 3.3 | 4.6 | 3.3 | 3.5 | +8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.6 | 0.7 | 1.0 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.6 | 0.7 | 1.0 | 0.4 | 0.5 | +27.0% | |
| Operating income | 0.7 | 1.3 | 2.1 | 2.5 | 3.6 | 2.9 | 3.0 | +5.6% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | +18.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.8) | (1.2) | (1.5) | (1.7) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.9 | 1.1 | 1.9 | 2.5 | 2.4 | −2.8% | |
| Income tax | 0.0 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | +0.4% | |
| Net income | 0.1 | 0.4 | 0.7 | 0.8 | 1.4 | 1.8 | 1.8 | −0.0% | |
| 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) | 0.98 | 4.31 | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | −0.0% | |
| EPS, diluted (per share) | 0.98 | 4.31 | 7.99 | 9.36 | 16.92 | 21.62 | 21.61 | −0.0% | |
| EBITDA | 0.2 | 0.8 | 1.4 | 1.6 | 2.6 | 3.5 | 3.5 | −0.6% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 82,399,063 | 82,080,751 | 82,095,744 | 82,086,974 | 82,084,224 | 82,097,000 | — | — | |
| Weighted average diluted shares (shares) | 82,080,737 | 82,080,737 | 82,080,737 | 82,080,737 | 82,080,737 | 82,097,000 | — | — | |
| Gross margin | 35.7% | 28.6% | 24.7% | 28.3% | 25.4% | 14.1% | 13.9% | −0.2 pts | |
| Operating margin | 24.4% | 22.2% | 19.4% | 21.9% | 19.8% | 12.3% | 11.8% | −0.5 pts | |
| Net margin | 2.9% | 6.0% | 6.0% | 6.7% | 7.7% | 7.7% | 7.0% | −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.
