| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 11.1 | 21.6 | 27.5 | 48.7 | 52.9 | 58.2 | +10.0% | |
| Cost of revenue | 5.6 | 8.8 | 17.6 | 22.2 | 39.1 | 47.4 | 52.6 | +10.9% | |
| Gross profit | 1.5 | 2.3 | 4.0 | 5.3 | 9.6 | 5.5 | 5.6 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 1.3 | 1.7 | 2.8 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 1.3 | 1.7 | 2.8 | 2.5 | 2.4 | −3.3% | |
| Operating income | 0.9 | 1.4 | 2.7 | 3.6 | 6.8 | 3.0 | 3.2 | +7.1% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 0.5 | 0.9 | 1.0 | 1.0 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (1.0) | (1.7) | (1.9) | (3.2) | (0.4) | — | — | |
| Pre-tax income | 0.2 | 0.5 | 1.0 | 1.7 | 3.6 | 2.5 | 2.6 | +2.7% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.4 | 0.7 | 0.6 | 0.6 | +2.0% | |
| Net income | 0.1 | 0.4 | 0.8 | 1.3 | 2.9 | 2.0 | 2.1 | +4.7% | |
| 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) | 0.59 | 1.81 | 3.58 | 5.47 | 10.74 | 6.91 | 7.25 | +5.0% | |
| EPS, diluted (per share) | 0.59 | 1.70 | 3.38 | 5.41 | 10.55 | 6.82 | 7.14 | +4.7% | |
| EBITDA | 0.5 | 0.9 | 1.8 | 2.5 | 4.6 | 4.4 | 4.1 | −6.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.9 | — | — | |
| Weighted average shares (shares) | 195,293,828 | 219,703,464 | 229,400,651 | 249,353,000 | 272,793,000 | 284,467,000 | — | — | |
| Weighted average diluted shares (shares) | 195,301,200 | 219,728,220 | 229,401,220 | 249,482,000 | 272,896,000 | 288,221,000 | — | — | |
| Gross margin | 20.8% | 20.5% | 18.3% | 19.3% | 19.7% | 10.4% | 9.6% | −0.7 pts | |
| Operating margin | 12.6% | 13.0% | 12.3% | 13.1% | 14.0% | 5.7% | 5.5% | −0.1 pts | |
| Net margin | 1.7% | 3.4% | 3.6% | 4.9% | 5.9% | 3.7% | 3.5% | −0.2 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.
