| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 20.0 | 27.3 | 37.8 | 36.7 | 40.2 | 40.7 | +1.3% | |
| Cost of revenue | 8.9 | 15.2 | 22.3 | 31.7 | 27.7 | 30.2 | 30.3 | +0.2% | |
| Gross profit | 4.7 | 7.1 | 5.0 | 6.2 | 9.1 | 10.0 | 10.4 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.8 | 1.1 | 6.3 | 7.5 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 1.1 | 1.9 | 2.2 | 6.3 | 7.5 | 7.6 | +1.9% | |
| Operating income | 1.8 | 3.6 | 3.1 | 3.9 | 2.8 | 2.5 | 2.8 | +12.7% | |
| Interest expense | 0.1 | 0.0 | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | +4.1% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (7.1) | (4.1) | (0.2) | (5.7) | — | — | |
| Pre-tax income | 1.8 | 3.6 | (4.0) | (0.2) | 2.6 | (3.2) | (2.8) | +12.3% | |
| Income tax | 0.5 | 0.9 | 0.7 | 0.8 | 0.6 | 0.6 | 0.7 | +16.1% | |
| Net income | 1.4 | 2.7 | (4.7) | (1.0) | 2.0 | (3.8) | (3.5) | +7.7% | |
| 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) | 8.49 | 16.71 | (27.85) | (4.88) | 9.80 | (18.54) | (17.12) | +7.6% | |
| EPS, diluted (per share) | 8.49 | 16.71 | (27.85) | (4.88) | 9.80 | (18.54) | (17.12) | +7.6% | |
| EBITDA | 2.2 | 3.9 | (2.9) | 2.3 | 5.1 | 4.5 | 4.8 | +7.7% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.7 | 1.9 | 2.0 | 2.0 | — | — | |
| Weighted average shares (shares) | 160,996,000 | 160,996,331 | 167,357,975 | 205,669,267 | 206,689,565 | 206,547,000 | — | — | |
| Weighted average diluted shares (shares) | 160,996,000 | 160,996,331 | 167,357,975 | 205,669,267 | 206,689,565 | 206,547,000 | — | — | |
| Gross margin | 34.3% | 35.5% | 18.3% | 16.3% | 24.7% | 24.8% | 25.6% | +0.8 pts | |
| Operating margin | 13.4% | 18.2% | 11.5% | 10.3% | 7.6% | 6.3% | 7.0% | +0.7 pts | |
| Net margin | 10.0% | 13.5% | −17.1% | −2.7% | 5.5% | −9.5% | −8.7% | +0.8 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.
