| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 7.9 | 11.5 | 17.5 | 35.5 | 62.9 | 71.8 | +14.0% | |
| Cost of revenue | 7.8 | 7.6 | 11.1 | 16.4 | 33.4 | 58.3 | 66.2 | +13.5% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 1.0 | 2.1 | 4.6 | 5.5 | +19.8% | |
| 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 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | +17.5% | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.9 | 1.9 | 4.2 | 5.1 | +20.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.8 | 0.9 | +15.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.4) | (0.1) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.5 | 1.7 | 3.8 | 4.5 | +20.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 1.0 | 1.1 | +15.0% | |
| Net income | 0.0 | 0.2 | 0.2 | 0.4 | 1.3 | 2.8 | 3.4 | +21.7% | |
| 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) | 0.45 | 1.58 | 1.73 | 3.52 | 9.52 | 18.07 | 21.63 | +19.7% | |
| EPS, diluted (per share) | 0.45 | 1.58 | 1.73 | 3.50 | 9.44 | 18.06 | 21.62 | +19.7% | |
| EBITDA | 0.1 | 0.3 | 0.4 | 0.8 | 2.3 | 4.7 | 5.2 | +10.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 108,000,000 | 108,632,410 | 107,440,000 | 115,080,000 | 144,999,206 | 152,366,000 | — | — | |
| Weighted average diluted shares (shares) | 108,000,000 | 108,632,410 | 107,440,000 | 115,560,000 | 146,159,200 | 152,450,000 | — | — | |
| Gross margin | 2.0% | 3.6% | 3.6% | 6.0% | 5.9% | 7.3% | 7.7% | +0.4 pts | |
| Operating margin | 1.3% | 3.2% | 3.0% | 5.2% | 5.2% | 6.7% | 7.0% | +0.4 pts | |
| Net margin | 0.6% | 2.2% | 1.6% | 2.3% | 3.7% | 4.4% | 4.7% | +0.3 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.
