| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 10.1 | 20.1 | 31.3 | 37.2 | 48.2 | 54.6 | +13.4% | |
| Cost of revenue | 6.0 | 7.4 | 15.6 | 25.2 | 29.4 | 38.9 | 44.0 | +13.3% | |
| Gross profit | 2.7 | 2.7 | 4.5 | 6.1 | 7.7 | 9.3 | 10.6 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 1.1 | 1.5 | 2.0 | 2.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 1.9 | 2.9 | 4.6 | 5.2 | 4.7 | 5.4 | +13.9% | |
| Operating income | 0.8 | 0.8 | 1.6 | 1.5 | 2.5 | 4.6 | 5.2 | +13.9% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.4 | 0.5 | +32.4% | |
| Interest income | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.2 | 0.2 | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.9 | 0.8 | 1.8 | 1.7 | 2.4 | 4.5 | 5.2 | +16.5% | |
| Income tax | 0.2 | 0.3 | 0.6 | 0.4 | 0.5 | 1.0 | 1.2 | +18.0% | |
| Net income | 0.6 | 0.6 | 1.2 | 1.1 | 1.7 | 3.2 | 3.7 | +15.8% | |
| 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) | 3.58 | 3.15 | 6.75 | 6.06 | 9.55 | 16.94 | 19.22 | +13.5% | |
| EPS, diluted (per share) | 3.58 | 3.15 | 6.75 | 6.02 | 9.52 | 16.84 | 19.21 | +14.1% | |
| EBITDA | 1.0 | 1.1 | 2.3 | 2.6 | 3.7 | 5.5 | 6.1 | +11.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.5 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 86,182,809 | 114,839,235 | 164,013,362 | 178,285,714 | 178,435,924 | 191,293,000 | — | — | |
| Weighted average diluted shares (shares) | 86,182,797 | 114,839,227 | 164,013,348 | 178,357,981 | 178,428,336 | 191,293,000 | — | — | |
| Gross margin | 31.0% | 26.7% | 22.4% | 19.4% | 20.8% | 19.3% | 19.4% | +0.1 pts | |
| Operating margin | 9.7% | 7.7% | 8.1% | 4.8% | 6.7% | 9.6% | 9.6% | +0.0 pts | |
| Net margin | 7.2% | 5.5% | 5.9% | 3.4% | 4.6% | 6.6% | 6.7% | +0.1 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.
