| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 22.8 | 26.5 | 29.8 | 36.8 | 51.8 | 60.5 | +16.8% | |
| Cost of revenue | 13.8 | 20.7 | 24.0 | 27.2 | 34.3 | 47.9 | 56.0 | +17.0% | |
| Gross profit | 1.3 | 2.1 | 2.5 | 2.5 | 2.5 | 3.9 | 4.5 | +14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 0.5 | 0.4 | 1.1 | 1.6 | 1.8 | +9.4% | |
| Operating income | 0.4 | 0.9 | 0.9 | 2.0 | 1.4 | 2.3 | 2.7 | +18.7% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | +18.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.3) | (1.2) | (0.4) | (0.7) | — | — | |
| Pre-tax income | 0.2 | 0.7 | 0.6 | 0.7 | 1.0 | 1.5 | 1.8 | +19.1% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | +10.0% | |
| Net income | 0.1 | 0.5 | 0.4 | 0.5 | 0.6 | 1.1 | 1.3 | +18.5% | |
| 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) | 1.70 | 5.93 | 5.10 | 6.02 | 7.53 | 11.48 | 13.59 | +18.4% | |
| EPS, diluted (per share) | 1.70 | 5.93 | 5.10 | 6.02 | 7.52 | 11.46 | 13.58 | +18.5% | |
| EBITDA | 0.6 | 1.2 | 1.2 | 1.3 | 1.7 | 2.7 | 3.1 | +13.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 88,000,000 | 88,000,000 | 88,000,000 | 87,982,324 | 87,921,926 | 93,251,000 | — | — | |
| Weighted average diluted shares (shares) | 88,000,000 | 88,000,000 | 88,000,000 | 88,059,664 | 88,157,640 | 93,414,000 | — | — | |
| Gross margin | 8.9% | 9.1% | 9.3% | 8.5% | 6.7% | 7.5% | 7.4% | −0.1 pts | |
| Operating margin | 2.8% | 4.1% | 3.5% | 6.7% | 3.8% | 4.4% | 4.4% | +0.1 pts | |
| Net margin | 1.0% | 2.3% | 1.7% | 1.8% | 1.7% | 2.1% | 2.1% | +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.
