| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 6.2 | 8.4 | 8.4 | 9.0 | 8.6 | 9.1 | +5.8% | |
| Cost of revenue | 2.1 | 4.0 | 4.2 | 5.3 | 4.8 | 5.8 | 6.2 | +6.4% | |
| Gross profit | 1.1 | 2.2 | 4.2 | 3.1 | 4.2 | 2.8 | 2.9 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.7 | 0.8 | 0.9 | 0.7 | 2.5 | — | — | |
| Selling & marketing | 0.3 | 0.7 | 0.8 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.7 | 3.0 | 2.2 | 0.7 | 2.5 | 2.4 | −3.0% | |
| Operating income | 0.3 | 0.5 | 1.4 | 0.9 | 3.5 | 0.4 | 0.6 | +56.2% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.4) | (0.3) | (2.9) | (0.3) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 1.0 | 0.6 | 0.6 | 0.1 | 0.3 | +219.0% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | +147.7% | |
| Net income | 0.1 | 0.2 | 0.8 | 0.4 | 0.5 | 0.1 | 0.2 | +238.8% | |
| 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) | 0.72 | 1.02 | 3.90 | 1.68 | 1.76 | 0.22 | 0.78 | +253.0% | |
| EPS, diluted (per share) | 0.72 | 1.02 | 3.90 | 1.61 | 1.64 | 0.22 | 0.78 | +253.0% | |
| EBITDA | 0.4 | 0.8 | 1.5 | 1.2 | 1.1 | 0.8 | 0.9 | +20.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 190,674,050 | 224,338,700 | 224,333,710 | 256,601,190 | 294,994,000 | 305,727,000 | — | — | |
| Weighted average diluted shares (shares) | 190,674,050 | 224,338,700 | 224,333,710 | 267,817,490 | 294,994,000 | 305,727,000 | — | — | |
| Gross margin | 33.6% | 35.1% | 50.4% | 37.2% | 46.4% | 32.6% | 32.2% | −0.4 pts | |
| Operating margin | 7.7% | 8.1% | 16.3% | 10.7% | 38.8% | 4.1% | 6.1% | +2.0 pts | |
| Net margin | 4.1% | 3.7% | 9.3% | 5.1% | 5.4% | 0.8% | 2.5% | +1.7 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.
