| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 28.4 | 67.5 | 113.7 | 144.4 | 265.4 | 300.4 | +13.2% | |
| Cost of revenue | 16.7 | 24.1 | 53.2 | 91.0 | 105.2 | 196.7 | 227.3 | +15.5% | |
| Gross profit | 2.7 | 4.3 | 11.1 | 22.7 | 39.2 | 68.7 | 73.2 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.7 | 4.3 | 5.2 | 12.0 | 19.5 | — | — | |
| Selling & marketing | 1.2 | 2.5 | 3.8 | 4.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.8 | 6.0 | 9.7 | 12.0 | 19.5 | 21.0 | +7.6% | |
| Operating income | 0.8 | 0.6 | 6.6 | 13.0 | 23.6 | 49.2 | 52.2 | +6.2% | |
| Interest expense | 0.3 | 0.4 | 0.7 | 1.1 | 1.5 | 2.8 | 3.1 | +9.7% | |
| Interest income | 0.2 | 0.1 | 0.5 | 1.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.6 | 0.1 | 4.3 | 2.0 | 1.3 | — | — | |
| Pre-tax income | 0.7 | 1.2 | 6.8 | 17.3 | 25.6 | 50.5 | 53.2 | +5.3% | |
| Income tax | 0.2 | 0.4 | 1.8 | 4.6 | 6.4 | 11.7 | 13.2 | +12.7% | |
| Net income | 0.5 | 0.8 | 4.8 | 12.4 | 18.7 | 37.1 | 38.2 | +2.8% | |
| 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) | 1.62 | 3.84 | 16.80 | 43.06 | 68.24 | 129.10 | 132.67 | +2.8% | |
| EPS, diluted (per share) | 1.62 | 3.84 | 16.80 | 43.06 | 67.96 | 128.84 | 132.50 | +2.8% | |
| EBITDA | 1.3 | 2.0 | 9.1 | 21.2 | 27.2 | 63.2 | 63.6 | +0.6% | |
| Depreciation & amortization | 0.3 | 0.4 | 1.6 | 2.8 | 4.0 | 9.9 | — | — | |
| Weighted average shares (shares) | 287,283,199 | 287,283,199 | 287,283,199 | 287,283,000 | 274,778,000 | 287,475,000 | — | — | |
| Weighted average diluted shares (shares) | 287,283,199 | 287,283,199 | 287,283,199 | 287,283,000 | 274,778,000 | 288,055,000 | — | — | |
| Gross margin | 13.9% | 15.3% | 16.4% | 20.0% | 27.2% | 25.9% | 24.4% | −1.5 pts | |
| Operating margin | 4.4% | 2.2% | 9.8% | 11.4% | 16.4% | 18.5% | 17.4% | −1.2 pts | |
| Net margin | 2.4% | 2.7% | 7.2% | 10.9% | 12.9% | 14.0% | 12.7% | −1.3 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.
