| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 25.6 | 30.3 | 33.0 | 40.1 | 54.6 | 61.3 | +12.1% | |
| Cost of revenue | 15.6 | 24.6 | 28.1 | 31.4 | 37.0 | 50.5 | 56.8 | +12.4% | |
| Gross profit | 0.9 | 0.9 | 1.4 | 1.6 | 3.1 | 4.1 | 4.5 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.3 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.3 | (0.1) | 0.4 | 0.5 | 0.5 | 1.3 | 1.4 | +11.5% | |
| Operating income | 1.4 | 1.0 | 0.9 | 1.2 | 2.7 | 2.8 | 3.1 | +8.3% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | −3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.2) | (0.1) | (0.2) | (1.5) | (0.7) | — | — | |
| Pre-tax income | 0.5 | 0.8 | 0.8 | 1.0 | 1.2 | 2.1 | 2.3 | +12.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | +11.8% | |
| Net income | 0.4 | 0.6 | 0.6 | 0.7 | 0.9 | 1.6 | 1.7 | +12.5% | |
| 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) | 2.27 | 3.63 | 3.33 | 4.08 | 5.04 | 8.58 | 9.58 | +11.7% | |
| EPS, diluted (per share) | 2.27 | 3.63 | 3.33 | 4.08 | 5.04 | 8.57 | 9.58 | +11.8% | |
| EBITDA | 0.8 | 1.2 | 1.3 | 1.5 | 1.7 | 3.1 | 3.3 | +8.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 173,454,345 | 173,454,518 | 178,657,975 | 178,657,975 | 178,651,000 | 180,965,000 | — | — | |
| Weighted average diluted shares (shares) | 173,454,345 | 173,454,518 | 178,657,975 | 178,657,975 | 178,651,000 | 181,176,000 | — | — | |
| Gross margin | 5.3% | 3.6% | 4.5% | 5.0% | 7.8% | 7.5% | 7.3% | −0.2 pts | |
| Operating margin | 8.5% | 4.1% | 3.0% | 3.5% | 6.6% | 5.2% | 5.0% | −0.2 pts | |
| Net margin | 2.4% | 2.5% | 2.0% | 2.2% | 2.2% | 2.8% | 2.9% | +0.0 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.
