| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 11.5 | 13.7 | 12.9 | 20.2 | 25.1 | 28.3 | +12.9% | |
| Cost of revenue | 5.6 | 9.4 | 10.9 | 9.3 | 13.8 | 18.3 | 20.8 | +13.5% | |
| Gross profit | 1.8 | 2.1 | 2.8 | 3.6 | 6.3 | 6.8 | 7.5 | +11.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.5 | 0.5 | 1.0 | 3.3 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.8 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.3 | 0.9 | 1.0 | 3.3 | 3.3 | 3.2 | −2.2% | |
| Operating income | 0.6 | 0.7 | 1.0 | 1.1 | 3.0 | 3.5 | 4.4 | +23.5% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.5) | (0.5) | (0.4) | (0.2) | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.6 | 0.6 | 2.8 | 3.6 | 4.3 | +17.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.7 | 0.9 | 1.1 | +23.5% | |
| Net income | 0.1 | 0.1 | 0.4 | 0.4 | 2.1 | 2.6 | 3.0 | +15.2% | |
| 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) | 0.27 | 0.53 | 1.54 | 1.62 | 7.21 | 9.07 | 10.14 | +11.8% | |
| EPS, diluted (per share) | 0.27 | 0.53 | 1.54 | 1.62 | 7.21 | 9.07 | 10.14 | +11.8% | |
| EBITDA | 0.7 | 0.7 | 1.3 | 1.4 | 3.6 | 4.4 | 4.7 | +4.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 265,128,220 | 265,128,220 | 265,128,220 | 274,417,848 | 297,075,918 | 291,499,000 | — | — | |
| Weighted average diluted shares (shares) | 265,128,220 | 265,128,220 | 265,128,220 | 274,417,848 | 297,075,918 | 291,499,000 | — | — | |
| Gross margin | 24.1% | 17.9% | 20.3% | 27.8% | 31.4% | 27.0% | 26.6% | −0.4 pts | |
| Operating margin | 8.2% | 6.2% | 7.5% | 8.4% | 14.9% | 14.1% | 15.4% | +1.3 pts | |
| Net margin | 1.0% | 1.2% | 3.0% | 3.4% | 10.6% | 10.5% | 10.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
