| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 7.4 | 14.3 | 31.4 | 65.2 | 78.2 | 84.7 | +8.2% | |
| Cost of revenue | 6.2 | 6.2 | 12.0 | 23.9 | 40.9 | 53.4 | 56.9 | +6.6% | |
| Gross profit | 0.9 | 1.2 | 2.3 | 7.5 | 24.3 | 24.8 | 27.7 | +11.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.4 | 1.1 | 5.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.1 | 1.7 | 3.5 | 1.1 | 5.6 | 6.2 | +11.1% | |
| Operating income | 0.5 | 0.1 | 0.5 | 3.9 | 23.2 | 19.2 | 21.5 | +11.8% | |
| Interest expense | 0.2 | 0.4 | 0.7 | 1.2 | 1.8 | 1.6 | 1.7 | +4.5% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.3) | (0.5) | (1.0) | (10.8) | 0.5 | — | — | |
| Pre-tax income | 0.6 | (0.2) | (0.1) | 2.9 | 12.4 | 19.7 | 21.9 | +10.7% | |
| Income tax | 0.3 | (0.0) | 0.1 | 0.6 | 3.0 | 4.6 | 5.2 | +11.5% | |
| Net income | 0.2 | (0.1) | (0.1) | 2.3 | 9.4 | 15.1 | 16.7 | +10.3% | |
| 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) | 0.53 | (0.32) | (0.29) | 5.18 | 21.35 | 33.63 | 36.89 | +9.7% | |
| EPS, diluted (per share) | 0.53 | (0.32) | (0.29) | 5.18 | 21.35 | 33.63 | 36.89 | +9.7% | |
| EBITDA | 0.9 | 0.4 | 1.1 | 4.7 | 17.8 | 25.8 | 25.4 | −1.6% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.5 | 1.0 | 5.0 | 4.5 | — | — | |
| Weighted average shares (shares) | 446,833,632 | 446,833,632 | 446,833,632 | 446,833,632 | 438,938,000 | 448,935,000 | — | — | |
| Weighted average diluted shares (shares) | 446,833,632 | 446,833,632 | 446,833,632 | 446,833,632 | 438,938,000 | 448,935,000 | — | — | |
| Gross margin | 12.3% | 16.7% | 16.0% | 23.8% | 37.3% | 31.8% | 32.8% | +1.0 pts | |
| Operating margin | 7.6% | 1.7% | 3.2% | 12.5% | 35.7% | 24.6% | 25.4% | +0.8 pts | |
| Net margin | 3.3% | −1.9% | −0.9% | 7.4% | 14.4% | 19.3% | 19.7% | +0.4 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.
