| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 27.1 | 31.6 | 34.4 | 45.1 | 50.2 | 53.2 | +6.0% | |
| Cost of revenue | 9.3 | 18.1 | 16.3 | 28.6 | 23.7 | 36.8 | 38.1 | +3.7% | |
| Gross profit | 5.6 | 9.0 | 15.3 | 5.8 | 21.3 | 13.5 | 15.1 | +12.2% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.5 | 1.4 | 1.6 | 2.3 | 9.7 | — | — | |
| Selling & marketing | 0.4 | 0.7 | 0.6 | 0.6 | 0.8 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.5 | 13.2 | 2.9 | 18.5 | 9.7 | 10.9 | +12.5% | |
| Operating income | 0.2 | 1.2 | 2.3 | 2.8 | 2.8 | 3.8 | 4.2 | +11.4% | |
| Interest expense | 0.5 | 0.6 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | (0.6) | (0.9) | (0.2) | (0.7) | — | — | |
| Pre-tax income | 0.1 | 0.9 | 1.8 | 1.9 | 2.7 | 3.1 | 3.5 | +14.0% | |
| Income tax | (0.1) | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | +24.3% | |
| Net income | 0.2 | 0.7 | 1.5 | 1.7 | 2.5 | 2.8 | 3.1 | +11.8% | |
| 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) | 3.99 | 15.73 | 34.45 | 40.26 | 54.96 | 60.34 | 33.67 | −44.2% | |
| EPS, diluted (per share) | 3.99 | 15.73 | 34.39 | 40.05 | 52.87 | 60.16 | 33.54 | −44.2% | |
| EBITDA | 1.0 | 1.9 | 3.1 | 3.2 | 4.0 | 4.6 | 5.1 | +10.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.3 | 0.6 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 21,682,731 | 21,653,119 | 43,327,874 | 43,423,828 | 46,970,000 | 46,015,000 | — | — | |
| Weighted average diluted shares (shares) | 21,682,731 | 21,654,442 | 43,396,408 | 43,649,760 | 46,970,000 | 46,153,000 | — | — | |
| Gross margin | 37.6% | 33.2% | 48.4% | 16.8% | 47.4% | 26.8% | 28.4% | +1.6 pts | |
| Operating margin | 1.5% | 4.3% | 7.4% | 8.3% | 6.3% | 7.5% | 7.9% | +0.4 pts | |
| Net margin | 1.2% | 2.5% | 4.7% | 5.1% | 5.5% | 5.5% | 5.8% | +0.3 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.
