| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.4 | 2.6 | 3.2 | 3.8 | 4.4 | 5.0 | +13.8% | |
| Cost of revenue | 0.9 | 1.8 | 1.7 | 2.4 | 2.2 | 3.2 | 3.6 | +12.0% | |
| Gross profit | 0.3 | 0.6 | 0.9 | 0.8 | 1.5 | 1.2 | 1.5 | +18.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | +13.8% | |
| Operating income | 0.2 | 0.4 | 0.7 | 0.6 | 1.2 | 0.7 | 0.9 | +21.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | 0.0 | (0.5) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.9 | +21.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +24.6% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | +20.9% | |
| 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) | 0.46 | 2.41 | 2.33 | 3.23 | 4.06 | 4.28 | 5.13 | +19.8% | |
| EPS, diluted (per share) | 0.46 | 2.41 | 2.33 | 3.23 | 4.06 | 4.28 | 5.13 | +19.8% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.7 | 0.8 | 1.0 | 1.2 | +18.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | — | — | |
| Weighted average shares (shares) | 129,320,370 | 129,320,370 | 129,320,370 | 123,197,082 | 129,329,000 | 129,736,000 | — | — | |
| Weighted average diluted shares (shares) | 129,320,370 | 129,320,370 | 129,320,370 | 123,197,082 | 129,329,000 | 129,736,000 | — | — | |
| Gross margin | 21.5% | 24.5% | 35.0% | 24.9% | 40.5% | 28.0% | 29.1% | +1.2 pts | |
| Operating margin | 13.2% | 17.9% | 26.5% | 17.8% | 31.1% | 16.7% | 17.8% | +1.2 pts | |
| Net margin | 4.2% | 11.4% | 11.5% | 13.1% | 14.0% | 12.6% | 13.4% | +0.8 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.
