| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 17.0 | 19.6 | 32.6 | 46.2 | 55.5 | 56.1 | +1.0% | |
| Cost of revenue | 11.4 | 12.5 | 12.7 | 27.9 | 35.9 | 35.4 | 46.4 | +31.0% | |
| Gross profit | 4.3 | 4.4 | 3.2 | 4.7 | 10.3 | 20.1 | 9.7 | −51.9% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.7 | 1.0 | 1.5 | 1.8 | 0.0 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.9 | 1.3 | 1.2 | 0.0 | — | — | |
| Operating expenses | 1.1 | 5.0 | 1.6 | 2.3 | 1.8 | 15.2 | 4.7 | −69.3% | |
| Operating income | 0.6 | 0.3 | 1.5 | 2.4 | 8.5 | 4.9 | 5.0 | +1.7% | |
| Interest expense | 0.7 | 0.9 | 1.0 | 1.5 | 2.1 | 2.2 | 2.1 | −2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.7) | (1.0) | (1.1) | (6.5) | (2.1) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.5 | 1.3 | 2.0 | 2.8 | 2.9 | +3.6% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.5 | 0.5 | 0.7 | 0.7 | +5.9% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.8 | 1.5 | 2.1 | 2.2 | +5.4% | |
| 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) | 2.04 | 2.39 | 3.38 | 7.66 | 13.86 | 18.88 | 19.86 | +5.2% | |
| EPS, diluted (per share) | 2.04 | 2.39 | 3.38 | 7.14 | 13.85 | 18.88 | 19.86 | +5.2% | |
| EBITDA | 1.5 | 1.7 | 2.0 | 3.1 | 4.5 | 5.8 | 5.9 | +1.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 105,110,907 | 105,110,907 | 105,110,907 | 105,110,907 | 107,831,000 | 112,885,000 | — | — | |
| Weighted average diluted shares (shares) | 105,110,907 | 105,110,907 | 105,110,907 | 114,327,007 | 107,831,000 | 112,885,000 | — | — | |
| Gross margin | 27.4% | 26.1% | 16.1% | 14.5% | 22.3% | 36.2% | 17.2% | −18.9 pts | |
| Operating margin | 4.1% | 1.8% | 7.8% | 7.4% | 18.5% | 8.9% | 8.9% | +0.1 pts | |
| Net margin | 1.4% | 1.5% | 1.8% | 2.5% | 3.2% | 3.8% | 4.0% | +0.2 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.
